Industrial Controller
Alstom
- Saharanpur, Uttar Pradesh
- Permanent
- Full-time
- Ensure proper cost controlling and review mechanism (Control costs commitments with key stake holders viz Manufacturing, SCM & Indus teams)
- Operational Control on factory related topics viz. Factory Efficiency, inventory control, production accounting system( AOS/ALISTA) etc.
- Review and challenge operations on improving the Factory efficiency and cost reduction targets set.
- Ensure proper accounting and closure of Service orders, depreciation allocation, general services allocation etc…
- Lead CFT team to ensure control in industrial and manufacturing/maintenance environment at factory.
- Identifies new areas of improvement at factory to reduce operation cost.
- Collaborates with CFT to ensure accuracy of the production accounting system, Fixed asset at factory.
- Establishes controls on rate variances and quantity variances, to ensure proper charge to projects.
- Leads CFT to ensure proper Material master are maintained and cross validates, to ensure proper valuation of inventory and recharge to projects via Production order
- Lead monthly Work Package Reviews and Half yearly FPR reviews.
- Lead the Group and Statutory audit / Limited Review process relating to the Unit.
- Strengthen the controls on Inventory (Material master controls, Obso reserve, stock count, Physical verification).
- Drive Working Capital improvements (Inventory optimization, lead time reductions/takt).
- Set up operational rhythms with cross functional teams at Sites & manage along with function head on presenting Site performance for factory.
- Focus on improving / implementing Alstom production accounting system effectively including consumption accounting, Work order closure in SAP.
- Focus on monitoring & controlling factory cost and presenting under over recovery in synthetic way.
- Involve & drive budget exercise for the Site along with function heads (Operations, expansion, CAPEX expansions, etc.)
- Manages team for INSPIRE, Material master review etc.
- Monthly Work Package reviews with explanation of variance with Budgets/Forecasts.
- Half yearly FPR reviews and drive savings initiative with CFT team
- To identify & setup comprehensive controls and budgets designed to mitigate risk, enhance the accuracy of financial reporting includes SFTR for Cost estimates + revenue.
- As part of Monthly reviews, drive the action plans to achieve the monthly targets. You will have to work with different functions to review the progress and drive Ops KPI’s
- Internal controls & Compliance
- Ensure IC is properly implemented in areas of finance, Inventory management, cycle count, production etc.
- CA/ICWA with 5/7+ years of experience or with good commercial knowledge and business acumen from a reputed Company
- Strong experience in large factories & SAP knowledge is critical
- Autonomous, proactive, deadline driven
- Flexible & Able to push innovative ideas