01 Oct
|
Festo India
|
Bengaluru
01 Oct
Festo India
Bengaluru
Finance Controller - Operations Control Analyst:
In this role, you will be responsible for providing standardized operations controlling and financial performance analysis across multiple global manufacturing sites, ensuring accurate reporting, cost transparency, and KPI management
Your job:
• Provide standardized global operations controlling analysis and reports for multiple production sites worldwide, with a particular focus on manufacturing order performance, product cost transparency and variance reporting
• Ensure consistent definitions, methodologies, and high data quality across all reports
• Collect, validate, and consolidate data from different plants in close collaboration with local controllers while taking site-specific requirements and challenges into account
• Analyze operational and financial performance such as costs, productivity, and variances, highlight key trends and deviations and discuss the results with the individual plants
• Support the further standardization and harmonization of reporting structures, KPIs, templates,
by working closely with the plants and helping translate central requirements into practical solutions
• Act as a central reporting and consulting interface between global governance and local operations controlling teams
• Support ad-hoc analyses and management requests related to global operations controlling
Your qualification:
• 7 -10 Years experience with bachelor’s or master’s degree in finance, Controlling, Business Administration, CMA Inter / Qualified CMA
• Professional experience in an operations controlling position with a good understanding of operations controlling and manufacturing-related processes (e.g. cost structures, variances, productivity KPIs) and the ability to connect financial data with operational drivers.
• Strong analytical and conceptual skills with a structured, detail-oriented and solution-driven working style.
• Very valuable knowledge of Excel; experience with BI tools (e.g. Power BI, SAP BW, or
📌 Financial Controller (Bengaluru)
🏢 Festo India
📍 Bengaluru