Senior Manager - Controlling (Hyderabad)

Senior Manager - Controlling (Hyderabad)

02 Sep
|
RAINCARBON
|
Hyderabad

02 Sep

RAINCARBON

Hyderabad

Rain Industries Limited (RAIN) is a leading vertically integrated producer of carbon, cement and Advanced materials products. Headquartered in India, RAIN has manufacturing facilities in eight countries across three continents.

RAIN’s subsidiary companies – Rain Carbon Inc. (RCI) and Rain Cements Limited (RCL) – are industry leaders in their respective sectors.

A highly committed and motivated workforce comprising over 2,400 professionals is the key foundation underpinning RAIN’s consistent and continuous growth.

Job title: Controller - Reporting department

Responsibilities and tasks:

- Key user activities for the SAP CO, PS/IM modules: contact person for representatives of all locations, system support incl. customizing, further development/continuous optimization
- Trouble shoot technical issues and collaborate with IT and Finance teams
- Key participation in implementation and upgrades of S/4 Hana

- Subject Matter Expertise: In-depth knowledge of the SAP S/4HANA CO-PA module, including both costing-based and account-based profitability analysis
- Business Understanding: It's crucial to understand the overall business model of Rain Group. This includes performing fit-to-template analysis and integration tests with local CO key users and IT
- Technical Skills: Familiarity with creating custom characteristics in Margin Analysis and understanding the current margin report methodology to generate reports from SAP.
- Project Management: Ability to work with project teams and local end-users to address specific needs during preparation and kick-off phases which requires strong communication skills to effectively collaborate with various stakeholders and ensure smooth implementation and operation of the CO-PA module (Fluent English to deal with Global teams)

- Activities as SAP CO key user at CDAM level




- Creation of Secondary GL codes and maintaining the required groups
- Creation/Modifying of cost center/profit center
- Creation/Modifying/Execution of Assessment /Distribution/COPA cycles (Plan/Actual)
- Creation/Modifying of statistical key figures
- Creating accounting/costing view in the material masters
- Creation of Internal orders
- Creation and modification of Planning template to SAP.
- Tariff calculations for DMC and release of standard cost with detailed analysis on variances compared with previous month
- Co-ordination with production planner and settlement of monthly orders.
- Review and correction of functional areas
- Creation of reports in the report painter.
- COPA to FI reconciliation
- Project System maintenance
- Investment management (WBS Creation and allocation of budget)

- Support in product cost.

- Understanding the cost components.
- In decision making
- Impact due to changes of recipes

- Support and validation in Cost savings initiatives
- Standardization and digitalization of process in SAP across CDAM entities.
- Review of RFI for Germany with respect to cost/payback calculations and key user of RFI automation in Microsoft workflow tool.
- Analyze financial data and generate reports to support decision making.
- Support and advice for the assigned department (also internationally) including in office support if required
- Support in planning processes: Budget, Rolling Forecast and upload in SAP




- Monitoring and reporting of CDAM Capex monthly to the capex committee.
- Analysis of business processes for the continuous improvement of procedures and tools
- Development, implementation and maintenance of key performance indicators for efficiency measurement and comparability
- Support with monthly, quarterly and annual financial statements and handle adhoc requirements from financial audits.
- Providing support in financial analysis for any adhoc projects and also implementation of any new entity setup in SAP

Requirements profile:

- Bachelor's degree (focus on Information Technology/Finance)
- Experience with SAP (CO, FI, PS, IM, MM, PP, SD)
- Knowledge in SAP CO and PS configuration.
- Proficiency in Excel, Macros and financial reporting tools
- Good understanding of manufacturing process.
- Strong analytical skills and attention to details
- Ability to communicate effectively with internal and external stakeholders
- Good knowledge of English

- Rain Industries Limited, Head Office (HO), 34, Srinagar Colony Main Rd, Sri Nagar Colony, Venkateshwara Hills, Banjara Hills, Hyderabad, Telangana 500073.
- Rain Industries Limited, Manidweepa, Plot No. 8-3-966/13, Manidweepa Nilayam, Kidz Land Preschool and Dayears, Nagarjuna nagar colony, Yellareddyguda. Lane Beside SBI, Srinagar Colony, Hyderabad – 500 073, Telangana.
- Rain Industries Limited, Sunil Towers, H No 8/3, Sunil Towers, 1013/1, Srinagar Colony Main Rd, Sri Nagar Colony, Venkateshwara Hills, Yella Reddy Guda, Hyderabad, Telangana 500073
- Rain Industries Limited, Wings, H No 8-3-960/6/2, Wings Appartments,2nd Floor, Srinagar Colony Main Rd, near State Bank of India (Branch Yellareddyguda) Sri Nagar Colony, Hyderabad, Telangana 500073

📌 Senior Manager - Controlling (Hyderabad)
🏢 RAINCARBON
📍 Hyderabad

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