FinanceController

Job Title: Finance Controller Reports to Dotted Line to: AP FN Director based in SHA China and function to Director Operations - Ahmedabad, Gujarat, India RESPONSIBILITIES: Ensure subordinate employees are trained in accordance with the qualifications profile and may be included in the individual development plan Coach employees to support assignments to achieve plant objectives Ensure lean principles are applied to improvement actions Actively participate in and manage all phases of the ePMP process Understand the compliance handbook and actively support the development, communication of all compliance activity Support all plans and site activities related to the management of quality and environment systems Normal Functional Tasks: Budget-, investment- and cost center planning (AOP) Create regularly different forecasts. Ensure the correctness of periodical month end closing and analyses of forecast and budget variances. Ensure reporting to plant management and headquarter according to the "Due Dates". Initiation and coordination of Profit Improvement Action Plan (PIAP) processes. Assure the correct measurement of PIAP actions. Identification of risks and opportunities. Create adjustment action plans. Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404). Analyses of Margin per ID Develop, monitor and update standard inventory costs and measure against current cost for variance analysis. Maintain related routings, work centers, cycle times and labor and overhead rates. With materials management, lead in planning, executing and documenting physical inventories in compliance with standards. Support PIAP activities TECHNICAL COMPETENCIES:  5 to 8 years of Accounting & Finance Experience. Experience in a Manufacturing environment would be an added advantage  Specific Knowledge on ERP  Internal Controls & Sarbanes Oxley ADDITIONAL COMPETENCIES: External hire - Experience as Controller or comparable position minimum 2 years Minimum 3 years accounting experience in a manufacturing environment or equivalent. internationale Firmenerfahrung / international experience: Experience in an international automotive company Experience in a multi culture environment Operational Responsibilities: • management, development booking, revenue, margin, profit, and cash flow forecasts; • preparation of plant financial packages and ensure the reporting Due Dates • nternal and external reporting, Balance Sheet monitoring & analysis • identification of risks and variances, create adjustment plans • ad-hoc requests, audit support, and business management support • Serve as advisor to senior leadership team and provide financial reporting and analysis to Business unit. Participate in business develop initiatives and proposal gate reviews to promote growth • Initiation and coordination of PIAP processes; support and measure the actions and results.