SUMMARY OF THE POSITION: The Plant Finance Manager will be responsible for supporting the accounting group with month end financial closing duties, as well as all budgeting, forecasting, and costing activities for the facility. Ownership of Plant accounts, providing insight and analysis of drivers of performance Review all Month End Close accruals, journal entries, P&L reconciliations, COGS controlling. He will Ensure good control & compliance (financial aspects) environment at Brewery and to safe guard assets and inventories of the company. ROLE AND RESPONSIBILITIES: Accounts Payable: - Ensure reports for Inventory Ageing, Vendor Ageing, GR-IR Status to stakeholders - Sharing Freight MIS frequently to follow Logistic on Pending Bills - Compliances, Annual Audit, Audit from third party - Providing information to enable smooth execution. - Books finalization and book closing for their own plant Budgeting, Planning and Budgetary Controls : - Ensure preparation of plant Annual Budget considering all aspects and needs of the Brewery and all functions in terms of Capex, BOM, Variable Costs, R&M and Other Controllable and non-controllable Fixed Costs. - Preparation of quarterly Forecasts, considering plan revisions for the plant. Statutory Compliances and Audits : - Ensure compliance on various accounting/ financial/ commercial matters, e.g. statutory, banks, taxation authorities, vendors, customers etc. To ensure clean Audit - Statutory audit, Tax Audit and other Govt. Audits of the Brewery - To comply with Delegation of Authority Guidelines (DAG) and all published company policies having financial/ commercial implications - Ensure implementation and monitoring of SOPs for various business operations keeping in view the Internal Controls Preparation & Review of COGS (Cost of Goods sold) & COGS reduction : - Stock keeping unit (SKU) wise review & reporting of Cost of goods sold (COGS) - Improve Management Reporting with deep dive on each element of COGS and its comparison with Standard/Budget - Wastage analysis for Raw Material & Packaging Material - Material Losses: Monitoring of material losses at Process order level, expiry review and flag raising - Ensure optimum income from Scrap generation and regular review to capture un trap areas of Scrap realization. - Overheads: Identify areas of inefficiency, comparison of actual vs standard overheads - Assist the Plant leadership team with development of KPI's for assessing functional performance and areas of opportunity for further cost reduction - Develop data-driven, fact-based information to support decisions enabling productivity measures to reduce overall cost Review and monitoring of WIP : - Monitoring on Inventory for RM/PM and target to achieve ABP - Provisioning for Expiries - Duties reconciliation & payment of duty basis business requirement and analysis - Review of advances and their ageing, clearing off advances - Tracking of Capital Work in progress and capitalization process on time. - Create required process for capitalization. QUALIFICATION AND SKILL SET: - Qualified CA/ICWA - 3-5+ years' experience in a manufacturing set up (Alco Bev industry would be an added advantage) - Working Knowledge of SAP or other ERP Systems - Proficiency in all MS Office programs, with advanced skills in Excel. - Strong attention to detail, superior analytical capability - Accounting, Finalization, Month closure, Inventory management, ERP/SAP exposure etc. - Must possess strong prioritization skills; flexibility and multitasking.

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Bira 91 - Manager - Plant Finance  - CA/ICWA 

Job Description for Bira 91 - Manager - Plant Finance  - CA/ICWA  in B9 Beverages Private Limited in  MP Others for (3-7) years of experience. Apply Now!