Product Finance Controller -Rings
Federal-Mogul
Bengaluru, KA, India
1d ago
source : CareerArc Group LLC

Description

Title : Piston Product Finance Controller

Location : Bangalore

DUTIES AND RESPONSIBILITIES :

Responsible for Product Controller of Rings Plant.

Responsible for standard costing system and Other projects and duties as required as a key member of the plant management team.

Assists Plant controller to Act as a financial advisor to plant management providing financial reports, analysis and planning, budget control, accounting methods and profit / loss reporting.

Responsible for overseeing the accurate, complete and timely preparation of yearly audited accounts in compliance with the various statutory requirements, analysis of financial reports, the consolidation of the financial results of the Group, all other submissions requirements to prepare the Annual Budget.

Establishes and implements as required policies and procedures following accepted US GAAP, IRS and company concepts and standards.

Takes initiative to search for and recommend changes and improvements to systems, productivity measures.

Cost Accounting, Monthly Inventory valuation, Cost accounting,

Statutory and internal Audit. Business plan, Forecasts, Standard Costing , Month end Hyperion Submission.

Monthly MIS , Statutory Cost Audit.

KILLS PROFILE : Technical :

Technical : SAP CO

People :

To interact with Plant operational Team, Plant Managers, Marketing and R&D

KEY PERFORMANCE AREA

1. COST ACCOUNTING, REQUEST FOR QUOTE : NO ERRORS , AND TIMELY ALERTS

2. STANDARD COSTING : STANDARD COST WORKING

INVENTORY VALUATION THROUGH STANDARD COST

MARGIN ANALYSIS

3. BUSINESS PLAN / STRATEGIC PLANNING : BUSINESS PLAN WORKING

Various Forecasts 6 6,9 3

GVAT PREPARATION

Month end Hyperion Submission in UGAAP

Variance analysis

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