CA, 7 yrs PQE, Finance Controller, Industrial Mineral Production Major at Industrial Mineral Production Major, Nagpur

  • 7 - 10 Years
  • Not Mentioned
  • nagpur
  • permanent
  • Chartered Accountant
  • Finance Controller – High Temperature Solutions
    Function: Finance
    Experience: min 7 years post CA
    Job type: Fix
    Business Area: High Temperature Solutions
    Hierarchical reporting: Business Area Finance VP
    Area: Finance
    Country: India
    Base Location: Nagpur
     
    Mission
    A potential candidate who can take charge of the Finance controller role for HTS and can manage the finance related activities in his purview effectively.
    Responsibilities
    • Support Cluster manager in their decision making process to improve financial & commercial performance, by providing appropriate financial analysis and reporting
     
    Business partnering activities
    Run analysis related to Cluster activities
    - Clients, products profitability
    - Sales management (rebate schemes, price negotiations, commercial strategy)
    - Cluster marketing (price range, cluster strategy, NPD business case)
    • Monitor receivables
    - Price and rebate implementation in systems
    - Customer claims and financial impact
     
     
    Controlling Activities
     
    • Responsible for financial budgeting and forecasting (topline, gross margin, cluster COI)
    • Prepare monthly financial & Commercial reporting
    • Produce KPIs
    -Sales: volume / price / mix analysis; standard gross margin Sales Overheads: people and travel
    mainly; innovation, marketing & customer service if relating to the cluster
    • Control receivables / Credit management
    - Advise cluster manager on credit limit / payment terms
    - Animate cash collection process
    - Conduct DSO analysis
     
    Job Scope:
    Internal Stakeholders: Business Heads
    External Stakeholders: Customers
    Target Territory : HTS SW Asia
    Percentage of Domestic travel required: 10%
    Percentage of International travel required: 5%
    People Manager: Yes
     
    Profile/ Competencies
     
    Education & background:
     
    • Master Degree specialized in Finance, Chartered Accountant (CA)
    • 7-10 years working experience in within a financial control department / or in commercial controlling
    Experience in reporting in a complex and dynamic organisation
    • Knowledge of SAP, Magnitude and Excel/Google sheet skills (advanced)
    • Demonstrate strong analytical, problem solving and interpersonal skills, combined with a strong
    commercial mind-set
    • Able to build strong collaborative relationships across all levels of the Segment’s organization
    • Strong Communication skills – written and verbal
    • Excellent presentation skills
    • Experience in a fast paced sales environment
    • Highly organised with prioritisation skills
    • Must have served as Division or Business Unit Finance Controller
    - Monitor and propose performance improvement on Accounts Receivables

     

Employer Profile :

  • Industrial Mineral Production Major, nagpur
  • The world leader in mineral-based specialties for industry, the company delivers high value-added, functional solutions to a great number of sectors, from processing industries to consumer goods and building products. The Group draws on its knowledge of applications, scientific expertise and technological know-how to offer solutions beneficiating its mineral resources, produce synthetic minerals and develop formulations. The company contributes essential properties to customers’ products and performance, such as refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency.
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