Senior Manager - Controlling (Hyderabad, TG, IN, 500072)

 

Rain Industries Limited (RAIN) is a leading vertically integrated producer of carbon, cement and Advanced materials products. Headquartered in India, RAIN has manufacturing facilities in eight countries across three continents.

RAIN’s subsidiary companies – Rain Carbon Inc. (RCI) and Rain Cements Limited (RCL) – are industry leaders in their respective sectors. 

A highly committed and motivated workforce comprising over 2,400 professionals is the key foundation underpinning RAIN’s consistent and continuous growth.

 

Job title: Controller - Reporting department

 

Responsibilities and tasks:

• Key user activities for the SAP CO, PS/IM modules: contact person for representatives of all locations, system support incl. customizing, further development/continuous optimization
• Trouble shoot technical issues and collaborate with IT and Finance teams
• Key participation in implementation and upgrades of S/4 Hana

• Subject Matter Expertise: In-depth knowledge of the SAP S/4HANA CO-PA module, including both costing-based and account-based profitability analysis
• Business Understanding: It's crucial to understand the overall business model of Rain Group. This includes performing fit-to-template analysis and integration tests with local CO key users and IT
• Technical Skills: Familiarity with creating custom characteristics in Margin Analysis and understanding the current margin report methodology to generate reports from SAP.
• Project Management: Ability to work with project teams and local end-users to address specific needs during preparation and kick-off phases which requires strong communication skills to effectively collaborate with various stakeholders and ensure smooth implementation and operation of the CO-PA module (Fluent English to deal with Global teams)

• Activities as SAP CO key user at CDAM level
  • Creation of Secondary GL codes and maintaining the required groups
  • Creation/Modifying of cost center/profit center
  • Creation/Modifying/Execution of Assessment /Distribution/COPA cycles (Plan/Actual)
  • Creation/Modifying of statistical key figures
  • Creating accounting/costing view in the material masters
  • Creation of Internal orders
  • Creation and modification of Planning template to SAP.
  • Tariff calculations for DMC and release of standard cost with detailed analysis on variances compared with previous month
  • Co-ordination with production planner and settlement of monthly orders.
  • Review and correction of functional areas
  • Creation of reports in the report painter.
  • COPA to FI reconciliation
  • Project System maintenance
  • Investment management (WBS Creation and allocation of budget)
• Support in product cost.
  • Understanding the cost components.
  • In decision making
  • Impact due to changes of recipes
• Support and validation in Cost savings initiatives
• Standardization and digitalization of process in SAP across CDAM entities.
• Review of RFI for Germany with respect to cost/payback calculations and key user of RFI automation in Microsoft workflow tool.
• Analyze financial data and generate reports to support decision making.
• Support and advice for the assigned department (also internationally) including on-site support if required
• Support in planning processes: Budget, Rolling Forecast and upload in SAP
• Monitoring and reporting of CDAM Capex monthly to the capex committee.
• Analysis of business processes for the continuous improvement of procedures and tools
• Development, implementation and maintenance of key performance indicators for efficiency measurement and comparability
• Support with monthly, quarterly and annual financial statements and handle adhoc requirements from financial audits.
• Providing support in financial analysis for any adhoc projects and also implementation of any new entity setup in SAP

Requirements profile:

• Bachelor's degree (focus on Information Technology/Finance)
• Experience with SAP (CO, FI, PS, IM, MM, PP, SD)
• Knowledge in SAP CO and PS configuration.
• Proficiency in Excel, Macros and financial reporting tools
• Good understanding of manufacturing process.
• Strong analytical skills and attention to details
• Ability to communicate effectively with internal and external stakeholders
• Good knowledge of English

 

• Rain Industries Limited, Head Office (HO), 34, Srinagar Colony Main Rd, Sri Nagar Colony, Venkateshwara Hills, Banjara Hills, Hyderabad, Telangana 500073.
• Rain Industries Limited, Manidweepa, Plot No. 8-3-966/13, Manidweepa Nilayam, Kidz Land Preschool and Dayears, Nagarjuna nagar colony, Yellareddyguda. Lane Beside SBI, Srinagar Colony, Hyderabad – 500 073, Telangana.
• Rain Industries Limited, Sunil Towers, H No 8/3, Sunil Towers, 1013/1, Srinagar Colony Main Rd, Sri Nagar Colony, Venkateshwara Hills, Yella Reddy Guda, Hyderabad, Telangana 500073
• Rain Industries Limited, Wings, H No 8-3-960/6/2, Wings Appartments,2nd Floor, Srinagar Colony Main Rd, near State Bank of India (Branch Yellareddyguda) Sri Nagar Colony, Hyderabad, Telangana 500073

 

Produces carbon-based materials and chemicals for industrial manufacturing.