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Tier-1 employer, common mid-level finance role, metro location, and broad responsibilities drive high competition.
Role requires manufacturing-specific controls and SAP costing, moderately transferable across manufacturing sectors.
No explicit years but requires SAP costing, management control and pre-validation tasks, so moderate shortlisting strictness.
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Lead monthly closing processes including variance analysis on P&L and activity lines for management review.
Prepare and analyze financial performance reports, weekly KPIs, budgets, forecasts, and long-term plans.
Develop and implement standard management control tools and support on-site reviews and compliance with internal workflows (IAR, CAA).
Experience Required: Not explicitly mentioned in the JD.
Proficiency in costing techniques, including standard costing and SAP ERP application.
Ability to prepare and analyze budgets, forecasts, and financial reports with variance analysis.
Familiarity with management control, internal controls, and compliance with Group ethics and policies.
Experienced in complex financial analysis and management control within a manufacturing or automotive environment.
Comfortable operating standard SAP ERP cost and financial modules, including budgeting and forecasting.
Capable of supporting multi-site financial processes and cross-functional collaboration to resolve financial disputes or process issues.