About this role
Manager / Sr. Manager
Applyremote typeOn-sitelocationsPimpritime typeFull timeposted onPosted 2 Days Agojob requisition idJR_29732Key roles and responsibilities: Performance management: prepare budget at company level, set KPI’s for all functions in line with the budget, monitor the KPI’s and initiate necessary corrective actionPerformance review: prepare monthly financial review (P&L, segment/division wise profitability, product wise profitability, failure cost, working capital etc.), deviation analysis, plan corrective actions in consultation with respective functions and follow on the sameCAPEX management: Budget and forecast compilation at company level, actuals on monthly basis, Budget vs Actual comparison, discussion with functions on major investments, sharing reports with all functions, tracking of major investments and follow up, support all functions for CAPEX toolSAP master data maintenance (cost center master, PR approval hierarchy, CAPEX approval hierarchy), Old PR PO review & deletionCorporate expenses monitoring and analysis, review, budget vs actuals reports, meetings with functions on regular basisAutomation & digitization: identify & implement projects to automate / digitize processes in order to improve efficiency & accuracyAudit coordination with plantsCentral controlling activities, coordination with plants and functions for various activities, harmonization of processes Requirement profile: Formal education: CMA with 10-12 years of experience Defined competencies:Functional skills -Marginal costing ExpertStandard costing ExpertVariance analysis ExpertFinancial statements - P&L, Balance Sheet & Cash flow ExpertFinancial analysis & interpretation ExpertBudgeting AdvancedGroup / Internal guidelines ExpertAccounting / Reporting standards AdvancedAccounting principles AdvancedDirect taxes AdvancedIndirect taxes Advanced SAP / IT Skills -SAP CO & MM module ExpertSAP FI & SD module AdvancedEXCEL ExpertPOWERPOINT & WORD Expert Behavioural Skills -Accuracy ExpertAnalytical skill ExpertCommunication skills ExpertTeamwork ExpertBig picture thinking ExpertTarget orientation ExpertProblem solving skills ExpertPrioritization & Multi tasking ExpertPlanning, execution & coordination ExpertConflict management & resolution ExpertCommunication skills ExpertManagerial Skills ExpertAbout UsKSB is a leading supplier of pumps, valves and related service. Our reliable, high-efficiency products are used in applications wherever fluids need to be transported or shut off, covering everything from building services, industry and water transport to waste water treatment, power plant processes and mining. Founded in 1871 in Frankenthal, Germany, the company has a presence on all continents with its own sales and marketing organisations and manufacturing acilities. Around the globe, more than 190 service centres and around 3,500 service specialists are on hand to provide local inspection, servicing, maintenance and repair services under the KSB SupremeServ brand. Innovative technology that is the fruit of KSB’s research and development activities forms the basis for the company’s success.At KSB, we recognise that it is people who actually make the difference – the people we employ and the people we serve. This is why we are committed to equal rights and treatment worldwide and never lose sight of the aspects ecology and sustainability when manufacturing our products.Read More