Industrial Controller
Alstom
- मधेपुरा
- स्थायी
- पूर्णकालिक
- 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 production orders, depreciation allocation, general services allocation etc...
- Lead CFT team to ensure control in industrial and manufacturing 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.
- Ensures physical Inventory and financial inventory tally's, monitors the results of the perpetual inventory.
- 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.
- Ensuring revenue recognition in accordance with internal control/IFRS guidelines.
- 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 reviews with site team on operational performance, KPl's, dashboards, tax compliance, Actuals Vs Budgets monitoring, etc.
- You are expected to play an active role to support the various Operations teams: pro-active, flexible, innovative, close to your Business needs. The specific responsibilities of the role include
- 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 KPl's
- Internal controls & Compliance:
- Ensure IC is properly implemented in areas of finance, Inventory management, cycle count, production etc.
- CA/ICWA with 8/10+ years of experience or with good commercial knowledge acumen from a reputed company
- Strong experiance in large factories & SAP knowledge is critical
- Autonomous, proactive, deadline driven
- Flexible & Able to push innovative ideas