Job Summary:
The Plant Controller will play a critical role in supporting the financial and operational performance of our manufacturing sites within the International Markets (IM). Working remotely from our Global Business Center, this individual will provide strategic financial leadership to one of our manufacturing plants, partnering closely with plant management and other stakeholders across various markets. The role requires occasional travel to support operational needs, especially during closing periods, and flexibility to adapt to dynamic demands.
Main Responsibilities:
Financial Performance Management:
- Oversee monthly closing processes, ad hoc reporting/analytics, monthly forecasts, and annual budgets to drive financial performance.
- Utilize advanced reporting and forecasting tools to deliver insights and enhance existing processes.
Cost Accounting & Compliance:
- Prepare cost accounting analyses and maintain solid internal financial controls, ensuring compliance with SOX and corporate policies.
- Lead annual standard costing updates for the site and ensure accurate financial reporting.
Strategic Financial Partnerships:
- Act as a financial business partner to the plant manager and leadership team, providing decision support that drives financial metric improvement and profitable growth.
- Collaborate with Supply Chain teams across International Markets to identify savings opportunities and analyze return on investment.
Operational Support:
- Support capital investment initiatives to ensure appropriate return on investments and alignment with strategic goals.
- Foster a culture of financial accountability and ownership throughout all levels of the organization, particularly in building a TPM Loss Reduction culture.
Process Improvement:
- Manage accounting procedures related to operations, including G/L maintenance, accruals, expense charge-offs, journal entry preparation, payroll processing, and inventory control.
- Lead network-wide improvements by
📌 Plant Controller (Pune)
🏢 Nalco Water
📍 Pune
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