10 Aug
|
Nouryon
|
Navi Mumbai
10 Aug
Nouryon
Navi Mumbai
At Nouryon, our global team takes positive action every day, to reach higher goals collectively and individually. We create cutting-edge and sustainable solutions for our customers to answer society’s needs – today and in the future.
Purpose/Key Objectives of the Job:
Ensure accurate and efficient product costing, execute SAP monthly runs, advise on BOM changes, analyses PPVs, and support decision-making through detailed reporting and cross-functional collaboration.
Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.
Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.
Support the functional teams on day-to-day finance questions.
Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.
About The Job (Job Responsibilities):
Plant Controlling
Support month-end close,
cost accruals, site reporting, and variance analysis for production volumes, costs, yields, OWC, and capex.
Assist the Site Controller with budgeting, latest view, forecasting, and financial planning for costs, capex, and FTEs.
Monitor plant productivity and analyze process orders to identify cost trends, variances, and improvement opportunities.
Coordinate with accounting and shared service teams to ensure accurate financial transactions, GR/IR clearing, fixed asset registration, and functional cost reporting.
Monitor capex actuals against approved budgets, highlight overruns, and update monthly and annual capex forecasts.
Support statutory/internal audits, site procedures, and timely closure of audit actions.
Monitor cycle counts and physical inventory verification in line with applicable guidelines.
Prepare recurring and ad hoc reports and analyses for Business Unit and functional stakehold
📌 ISC analyst – Costing and Plant controlling (Navi Mumbai)
🏢 Nouryon
📍 Navi Mumbai