GM FBP Chennai Plant

Monitor the evolution of the economic performance and provide visibility and analyses to the India Ops Cluster management


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+ Guarantee timelines and accuracy of the Group Reporting
+ Control the reliability of accounting data and reports
+ Manage the Performance Measurement Process
+ Develop the links between economic performance and operations

Drive actions outside accounting such as ROI, IDB, Inventories

Guarantee the reliability of the financials reporting: Application of Group rules; Control of the main financial flows


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+ Comply with statutory and Group principles



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+ Assist the Cluster Director in animating and driving improvement of KICs analysis and actions - in particular, having right level of self-assessment and risk identification

Working closely with regional and territory functions, and Global finance services

Construct the forecasts, anticipate risks and opportunities on a medium term


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+ Implement the tools and processes used for the forecasting
+ Co-ordinate the forecasts from different departments so as to build a coherent picture for the plant
+ Analyse variances between Actual and Forecasts.

Assess the Risks

Give warning of slippage.

Propose corrective actions

Be a Business Partner to the Plant Operations and Plant head


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+ Challenge the plant operations and their team on the performance and objectives
+ Develop economic awareness within the plant
+ Assist the Plant manager in the management of their plant (co-pilot)

Manage the monthly financial meeting within the management team.

Stimulate action plans

Manage the Plant Finance Team and drive finance transformation


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+ Manage the competency development.

Give the global picture
+ Develop the processes and implement improvements, including ERP improvement with support / lead of corporate teams (Smart Finance, BU)



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+ Manage the financial communication process for the plant with the relevant external and internal institutions

Qualifications

CA or CMA with 10+ years of experience

Schedule: Full-time
Req: 008ZGC