About this role
Support and participate in the operative Planning (Budget) for the plants Modipuram for all their Outlets, concerning Investment, Transfer the invest budget into the relevant Continental systemsUse and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling Modipuram.Support monthly Reporting to Management and CorporateAnalyse WBS elements on monthly basis concerning available budget and correct postingsPerform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request Consulting Expertise for Cost Center HeadsSupport and calculate financial impact of investments by performing IRR calculation to improve efficiency and optimise cost CMA Inter /CA Inter /MBA/CA/CMA
MBA Finance/Accounting or Semi qualified Chartered Accountant or MBA/ Semi qualified CMA
can be directly from University
Experience related to Manufacturing helpful
Microsoft Office - especially Excel
Analytical thinking
Knowledge of SAP helpful
Power Bi, and anlytical tools understanding will be highly apprecaited
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