Key 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 action Performance 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 same CAPEX 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 tool SAP master data maintenance (cost center master, PR approval hierarchy, CAPEX approval hierarchy), Old PR PO review & deletion Corporate expenses monitoring and analysis, review, budget vs actuals reports, meetings with functions on regular basis Automation & digitization: identify & implement projects to automate / digitize processes in order to improve efficiency & accuracy Audit coordination with plants Central 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 Expert Standard costing Expert Variance analysis Expert Financial statements - P&L, Balance Sheet & Cash flow Expert Financial analysis & interpretation Expert Budgeting Advanced Group / Internal guidelines Expert Accounting / Reporting standards Advanced Accounting principles Advanced Direct taxes Advanced Indirect taxes Advanced SAP / IT Skills - SAP CO & MM module Expert SAP FI & SD module Advanced EXCEL Expert POWERPOINT & WORD Expert Behavioural Skills - Accuracy Expert Analytical skill Expert Communication skills Expert Teamwork Expert Big picture thinking Expert Target orientation Expert Problem solving skills Expert Prioritization & Multi tasking Expert Planning, execution & coordination Expert Conflict management & resolution Expert Communication skills Expert Managerial Skills Expert KSB 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. Not finding the right fit? Let us know you're interested in a future opportunity by clicking Get Started below or create an account by clicking 'Sign In' at the top of the page to set up email alerts as new job postings become available that meet your interest! Get to know KSB

Manager / Sr. Manager.

more at Ksb.

Abschlussarbeit im Bereich IIoT / Sensorik / Funktechnik "Entwicklung und Untersuchung von geeigneten Übertragungsprotokollen für eine NB-IoT-basierte Pumpenüberwachung"

Praktikum im Bereich IIoT / Sensorik / Funktechnik "Unterstützung bei der Evaluierung neuer Technologien"

Praktikum/Abschlussarbeit Prüfstandsentwicklung

similar roles.

Financial analyst -Fund Administration & Operations

Lawyer-TBC Asset Management

Werkstudent (m/w/d) in der Abteilung Qualitäts- und klinisches Risikomanagement

Koordinator (m/w/d) im Qualitäts-, Risiko- und Prozessmanagement

Accountant

Head of Financial Services (Band 8B - 8C Development Opportunity)