Factory Finance Controller

Desired Candidate :

Please apply only if you have worked in plants.

Chartered Accountant (preferred)/ICWA.

Lead a team of 12 people and report to the Finance Controller India-

Roles and Responsibilities :

1. Maintain strong compliance at the Site and partner with the business to achieve the operating KPIs.-

2. Expected to bring a strong business partnering mindset every day to drive efficiency and highlight opportunity in plant-

3. Cost Accounting and drive plant profitability- 4. Work with the supply team to manage inventory hygiene and highlight any anomaly on time to course correct & deliver to financial plan.

Accounting & reporting :

1. Ensure timely and accurate preparation and review of Monthly P&L as well business reports with variance analyses. (Product cost, Customer level margin and working capital to name few)

2. Book closing & finalization of factory accounts-

3. Review, analyse and report monthly product costing, drive opportunity/areas of margin improvement and impact of raw material price movement on profitability.-

4. Ensure proper Evaluation of Capital projects, proper implementation of internal controls on utilisation of Funds and timely Capitalisation-

Business Finance/ Partnering :

1. Challenge operations team on cost improvement and ensure strong cost control within the site.-

2. Support the Site in generating efficiencies, initiating & providing analysis that drive performance at Site

Financial Planning :

1. Preparation of function wise Annual Budget considering all aspects and needs in terms of Capex, Sales, Variable Costs, R&M and Other Fixed Costs

2. Preparation of Rolling forecast on monthly basis.

3. Knowledge of MFG pro/ QAD is an advantage