Finance Controller

Job ID: 39820 | Location: Airoli, Maharashtra, India

The Finance Controller plays a crucial role in supporting site and business unit management teams by offering financial insights and aiding in decision-making. This includes delivering accurate financial information, identifying areas for efficiency improvements, implementing best practices, and assessing capital investment needs. Their primary focus is on product costing and analytical aspects while serving as a financial partner to site management.

Responsibilities

• Oversee cost center planning for legal entities per the annual budget letter.
• Prepare production cost center plans and activity rates using standard costing.
• Drive Lean Events, daily huddles, and continuous improvement initiatives.
• Ensure compliance with regulations and support audit activities.
• Manage month-end closing, standard costing impacts, and gross margin analysis.
• Provide accurate cost data, collaborating with production and master data teams.
• Support product costing simulations and advise on pricing adjustments.
• Analyze key performance indicators, variances, and profitability impacts.
• Coordinate with affiliate sites on cost changes and site-specific improvements.
  
  

Requirements

• Oversee cost center planning for legal entities per the annual budget letter.
• Prepare production cost center plans and activity rates using standard costing.
• Drive Lean Events, daily huddles, and continuous improvement initiatives.
• Ensure compliance with regulations and support audit activities.
• Manage month-end closing, standard costing impacts, and gross margin analysis.
• Provide accurate cost data, collaborating with production and master data teams.
• Support product costing simulations and advise on pricing adjustments.
• Analyze key performance indicators, variances, and profitability impacts.
• Coordinate with affiliate sites on cost changes and site-specific improvements.
  
  

Our Offer

Company Culture

• Be part of an amazing team, who will be there to support you.
• A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies.
• Ongoing Professional Development Opportunities
• Inclusive Work Environment
• Approachable Leadership
• Long term growth opportunity
• Work-Life Balance
• Speak Up Culture
  
  

Benefits

• Employee Wellbeing & Assistance Program
• Hybrid Work Model
• On-site Recreation Center
• 30 Days Annual Paid Leaves
• In-house Gym
• Subsidized Cafeteria Meals
• Centralized Company Transport for Designated Routes
• On-site Employee Health Center
• Group Medical Insurance
• Day Care facility (100% sponsored by Clariant)
  
  

Your Contact

Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry - between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties

At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.

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