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Tier-1 employer, generalist finance role, and metro location increase applicant density.
Manufacturing site finance specifics plus SAP skills moderately limit cross-industry transferability.
Requires SAP costing and management control expertise, increasing filtering stringency.
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Manage and analyze monthly financial closing, reporting variances against budget and previous periods for P&L and activity lines.
Prepare weekly financial performance reports and KPIs including overdue payments and internal controls.
Contribute to budgeting, forecasting, mid-term planning (MTP), management control tool development, and resolution of inter-site financial issues.
Experience Required: Not explicitly mentioned in the JD.
Knowledge of costing techniques including standard costing and SAP ERP application.
Ability to prepare and pre-validate internal audit reports and approvals following workflow protocols.
Full time availability for a permanent contract at the site financial controller level.
Experience in site-level financial controlling within an industrial or automotive environment is advantageous.
Capable of handling multi-dimensional financial analyses including budgeting, forecasting, and variance analysis.
Ability to implement and ensure compliance with group financial and ethical policies in a multi-cultural and international setting.