Job Description

What you can look forward to as Site/Plant Finance Controller (m/f/d)
Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.
Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.
Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.
Lead and guarantee the punctual and accurate execution of the month-end closing process, producing accurate financial reports.
Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.

Your Profile as Site/Plant Finance Controller (m/f/d):
Extensive experience and expertise in financial management,



cost control, and financial analysis with CA/CMA qualified.
Demonstrated track record of achieving financial targets and operational objectives.
Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
Proven ability to identify and execute cost-saving projects, with robust project management skills and a commitment to continuous improvement.
Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing setting. Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.

📌 Plant Finance Controller Pune
🏢 Zf Lifetec India
📍 Pune