Operations Controller – Site Finance
ACCA Careers · Mumbai et périphérie
Job description
About the role
The Operations Controller will lead site‑wide controlling activities, acting as the finance liaison for all operational functions. Reporting to the Regional Operations Controller, the role ensures full financial integration, compliance and provides analytical support for strategic decisions across the site.
Key responsibilities
- Partner with local Operations teams to identify risks and opportunities, propose mitigation actions and monitor execution.
- Deliver interpretive and predictive financial and operational insights, including ad‑hoc analysis of monthly KPIs.
- Drive the investment process: validate business cases, secure approvals and track execution against scope and budget.
- Lead the annual operations budget process and standard product costing in line with global guidance.
- Support the Regional Operations Controller and local Finance Manager with ad‑hoc tasks, analyses and process‑improvement initiatives.
- Serve as the site’s go‑to person for finance integration into operations and Givaudan reporting.
Required profile
- Degree in Accounting, Finance, Economics or a professional accountancy qualification.
- 10+ years of experience in cost accounting or operations controlling within a manufacturing environment.
- Fluent English; additional languages are a plus.
Required skills
- Knowledge of SAP FI/CO.
- Advanced Microsoft Excel skills.
- Proficiency with Microsoft Office applications.
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Published 1 month ago
Expires 1 week from now
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ACCA Careers
Mumbai et périphérie