Plant Finance Controller – ETO Business Finance
Role Summary The role is responsible for the end-to-end financial leadership of an Engineer-to-Order (ETO) manufacturing plant.
This position holds full P&L and Balance Sheet responsibility for the Medium Voltage (MV) business, managing a revenue of 130M€.
The General Manager acts as a strategic finance business partner, bridging the gap between plant operations, regional leadership, and global finance to translate operational data into strategic actions.
Key Responsibilities
Strategic Leadership & MBR/QBR Ownership
* Lead monthly (MBR) and quarterly (QBR) business reviews, providing insights on YTD sales versus plan, backlog ageing, cost overruns, and execution risks.
* Drive P&L turnarounds and margin expansion through rigorous fixed cost rationalization and strategic pricing.
* Manage financial simulations, forecasted P&Ls, and cash flow projections (BCFE's) to validate the feasibility of strategic Brownfield/Greenfield capex projects.
ETO Operations & Business Finance
* Own ETO plant profitability, risk management of ETO projects, and financial exposure tracking.
* Drive financial governance across the lifecycle of ETO projects, validating cost estimations, margin walks, and assessing risk contingencies.
* Monitor early warning signals for cost overruns, scope change, and margin erosion during project execution.
Reporting, Audit & Corporate Governance
* Serve as the Super Key User and Business Finance SPOC for monthly closings, ensuring timely and accurate submissions across all reporting cycles.
* Own end-to-end statutory and internal audit coordination, managing compliance under IND AS and Group guidelines.
* Act as the Process Owner for Internal Controls over Financial Reporting (ICFR) self-assessments, control documentation, and submissions.
Digital Transformation & Systems Expertise
* Design and review management dashboards to standardize performance metrics across functions.
Key Qualifications & Competencies
* Chartered Accountant (CA) or Cost Accountant (CMA) with minimum 8-10 years of experience.
* Expertise in manufacturing economics and advanced financial problem-solving skills.
* High comfort level with SAP, digital tools, and translating operational data into executive-ready narratives.
* Strong analytical skills and knowledge of the SAP.
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- Rate: Not Specified
- Location: Vadodara, IN-GJ
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 116454-en-us
- Posted: 2026-06-08 07:20:08 -
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