
Factory Controller - Global Production Network
- Pune, Maharashtra
- Permanent
- Full-time
- Analyze and monitor production costs of Swiss, India and China Factories
- Prepare financial reports and forecasts to assess economic development
- Support budgeting processes and cost control initiatives
- Identify savings opportunities and efficiency improvements
- Collaborate with cross-functional teams to optimize processes
- Ensure compliance with financial policies and regulations
- Support Business to prepare Capex Budget
- Monitor and analyze project costs and budgets for internal projects
- Create rolling simulations of the business case based on available data (e.g., savings, etc.)
- Provide financial decision-making support to the project management team
- Identify financial risks and develop mitigation measures (e.g., KPI-based monitoring)
- Conduct strategic controlling by evaluating the internal projects from a corporate perspective and ensuring long-term goals
- Bachelor's or Master's degree in Finance, Controlling, Business Administration, or a related field
- Proven experience in financial controlling, spent in a production environment
- Experience more than 10 years
- Proficiency in SAP system and business intelligence tools is a plus
- Proficiency in English language and knowledge of German language will be an added advantage
- We have a very free culture, inspiring employees to involve in various activities of their interests.
- Our flexible working models will allow you to combine private interests with work
- Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve.
- Performance and appreciation awards
- Sports activities and Klib Library to energize you.
- We proudly do encourage diversity and inclusion in thoughts and in spirit.
- A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow!
- We do aspire to be Great Place to Work soon to provide you an enticing career with us.