A Finance Controlling role responsible for leading Controlling and Reporting activities to support financial planning, analysis, and decision-making for LLS India. This position serves as a bridge between finance and operations, ensuring that cost optimization initiatives are aligned with business objectives and drive operational efficiency.
Role Details
Position Title: Assistant Manager - Controlling
Reports To: Deputy General Manager- Controlling Lubrication India
Role Type: Individual Contributor
Location: Bengaluru
Profile of the job holder / key requirements
CA / CA- Inter / ICWA / CMA with 4 to 8 years of post-qualification experience.
Hands-on experience in Financial Planning and Global reporting
Strong working experience on MS Office and valuable understanding of SAP ERP - FICO; Sound knowledge in Power BI.
Valuable communication skills, verbal and written
Solid collaboration with stakeholders across Cross Functional Teams
Ability to independently handle / manage day-to-day tasks
Key Responsibilities
An individual contributor role to manage day-to-day Controlling and Reporting Responsibilities of all Manufacturing activities in line with India and Corporate (SKF Group) requirements.
Controlling Responsibilities
Partner with Engineering, Industrial Engineering, Logistic and Operations teams to provide financial insights and recommendations.
Operating profit analysis for Manufacturing unit which includes material cost variance analysis, plus Fixed and variable cost analysis.
Primarily responsible for updating standard costs annually in the PC Tool; analyzing the deviations of standard costs, ensure proper evaluation, and timely reporting.
Assess proposed capital investments by analyzing financial viability, ROI, payback period, and alignment with Business plan. Track expenditure against approved IRE.
Monitor inventory to identify opportunities for optimization. Analyse slow-moving and obsolete inventories, discards / write-
📌 Assistant Manager Controlling Bengaluru (India)
🏢 SKF India
📍 India
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