Company Controller

Company Description The Hirschvogel Group, headquartered in Denklingen, Germany, is a global leader in steel and aluminum forging and machining, catering to major automotive manufacturers and suppliers worldwide. With facilities in Germany, China, Poland, India, and Mexico, this established organization is known for its innovative solutions to the automotive industry's evolving needs. Operating as Hirschvogel Components India since 2009, the company is located in Sanaswadi, Pune, and employs over 1500 professionals. Specializing in hot, warm, and cold forged precision parts with advanced processing capabilities, Hirschvogel Components India continues to lead in delivering high-quality products.

Purpose of the Role The Company Controller is responsible for overseeing financial controlling, cost management, budgeting, forecasting, and statutory cost compliance. The role ensures financial transparency, operational cost efficiency, and alignment with group reporting requirements.

Responsibilities Function Specific Lead HCI restructuring office reporting and ensure timely submission of report Coordinate closely with the central/group controlling team for periodic reporting and alignment. Prepare and present Contribution Margin reports with detailed variance analysis. Conduct production order analysis and investigate cost variances. Manage CO month-end closing activities in SAP, ensuring accuracy and adherence to timelines. Review and control cost centers against approved business plans; highlight deviations and corrective actions. Execute monthly cost run activities, including assessment cycles in SAP. Conduct half-yearly standard cost runs and perform detailed cost analysis. Prepare annual business plans and cost center budgets in line with organizational strategy. Prepare periodic forecasts aligned with the group reporting cycle. Perform quarterly inventory aging analysis and identify slow-moving/obsolete stock; recommend provisioning as required. Prepare and update machine hour rates and operational cost data to ensure accurate costing. Oversee settlement of internal orders and ensure accurate cost allocation. Manage cost audit activities, including preparation and validation of required data. Ensure compliance with statutory and internal financial control requirements.

Requirements of profile Education / Qualification: Chartered Accountant / Cost Accountant / MBA Finance. Number of years of past Work Experience: 8–12 years of experience in manufacturing controlling or plant finance.

Skills & Competencies Strong knowledge of cost accounting and manufacturing finance. Proficiency in SAP (CO module mandatory). Expertise in budgeting, forecasting, and variance analysis. Analytical mindset with strong attention to detail. Ability to coordinate with cross-functional and group stakeholders.