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Ensures that the financial performance plant is aligned with operational efficiency, cost control, profitability goals supporting the financial health of Saargummi. Provides critical financial insights to Financial & Controlling Manager, General Manager and functional areas to guide decision-making and is a key player in maintaining the plant overall financial health.
MAIN RESPONSIBILITIES:- Develop and manage annual budgets, financial forecasts, and long-term financial plans.
- Analyze financial results, identify budget variances, and provide recommendations for improvement.
- Monitor and control manufacturing costs, including labor, materials, overhead, and inventory.
- Identify cost-saving opportunities and drive initiatives to improve plant efficiency and profitability.
- Monitor financial KPIs and prepare reports for plant management and corporate teams.
- Support investment decisions, capital expenditures (CAPEX), and ROI analysis.
- Ensure accurate financial reporting, internal controls, and compliance with applicable regulations and corporate policies.
- Collaborate with Production, Supply Chain, HR, and Engineering to support business objectives.
- Lead and develop the plant finance team.
- Drive continuous improvement initiatives and optimize working capital and cash flow.
- Advanced use of SAP FI/CO/MM.
- Cost analysis from SAP.
- Advanced handling of transactions for all cost settings: Work centers, Cost centers, Internal orders, Inventory control, Material costing.
- Experience in automotive manufacturing companies.
- Results analysis.
- Budget preparation, forecasts, KPIs.
- Advanced Excel.
- Advanced English.
- Leadership.
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