Strong cross functional learning in a short period
Exposure to global finance activities
Exposure and connect with global stakeholders
Future opportunities based on performance
Primary Job Responsibilities
Support in India Site Activities
Support and review of Site FOOP and Capex, including month end check and posting (Budget and forecast will remain with India Ops Controller)
Preliminary review and support in site improvement initiatives by providing input, validating calculations, follow up on updation. (Overall responsibility and business interactions with India Ops Controller)
Month end reporting - Capex, Opex, Site Cockpit, Savings, Monthly Report, Production data to Government, etc. (Review by India Ops Controller)
Efficiency/ Variance Analysis - run reports, check major variances, discuss with site team after month end
Other month end activities - check on process order close, coverage & efficiency impact, utility accrual, investment creditor posting, inventory balance review, FA addition/deletion, STF.
Adhoc costing requests (Month end costing and RM pricing with India Ops Controller)
Global Capex Activities
Month end investment creditor posting - WD2
BW Capex report circulation with Ops Control - WD3
Update flat file for Power BI - WD4
Recon between Power BI and BW Capex
Capex monthly report with split - WD 6/7
New Capex code updation in file
Support on adhoc queries from team
Power BI development support
Global R&T Support
Asset project code creation - along with maintenance of SRM approval flow
Hours writing related trouble shooting
Month end close reporting activities - Project Review, Missing Hours, PO YTD Overview
Adhoc request (mainly related to specific project report, or any specific spend report)
Cost Monitoring
FME preparation for non-manufacturing FA
Refresh 020 report
Manufacturing Control Support
Report refresh (FOOP, Coverage check before FME, Actual vs FME for all 6 manufacturing items) - mainly during FME cycle and WD 2-4
Power BI development support
Required Skillset
4+ years of experience in financial reporting, management and accounting
Technical capabilities - Reporting, Advanced Excel, Accounting knowledge, SAP, Project Management, Business Warehouse and Power BI
Non Technical capabilities - Strong communication in English, Coordination, Financial awareness, Timely delivery with quality
