Essilor Looking for Finance Manager at Indiana Full Time

The Role:
Finance Manager/ Factory Controller/Finance Business Analyst for a large size manufacturing export site in India.

Reporting structure:
Reporting to: Operations Director / Regional financial Analyst/Regional Finance Director

Peers: Heads of various factory functions eg Production, Supply chain, HR, Technical, EHS, Quality etc.

Direct Reports: Team of Finance officers

The Successful Applicant:

• A bachelor’s degree along with ICWA or CA (preferred).
• Min 3-5 years of experience in Managerial role in finance with a Manufacturing site of a reputed organization.
• Work exposure in a multi-national environment and in a matrix organization.
• Business acumen with good analytical skills and eye for detailing.
• Well versed with Finance systems/ERP/ Product costing with reporting systems/environments
• Capable to successfully manage multiple priorities and reporting requirements.
• Good communication and presentations, Collaborative with strong interpersonal skills

Responsibilities and Key Deliverables:

• Lead the financial planning and reporting activities for the factory including the annual budgeting, forecasting and monitoring of financial performance versus the budget.
• Maintain the Integrity of books and records in terms of the company’s financial reporting guidelines as well as Risk and internal controlling requirements/audits.
• Drive and implement initiatives/action plans to improve the internal controls
• Analysis and reporting of total expenses, overheads, Opex, consumables and manpower etc. for driving the financial health and performance.
• Coordination and support with transactional finance team activities.
• Preparing capex proposal with ROI computations, Tracking and monitoring of capex spends and depreciations.
• Perpetual Inventory process adherence.
• Inventory data management and inventory forecasting for Raw and pack materials, Consumables and spares etc.
• Ensure adherence to the company’s compliance policy and business conduct guidelines.
• Cashflow management, monitoring and controlling of working capital particularly inventory, capex and payables.
• Product costing and transfer pricing working and submissions.
• Act as reliable business partner with site leader in steering the business with reliable management information regarding cost, financial results including P&L, cashflow management and overall smooth operations