Finance Role - Manufacturing

Capex Management:

- Partnering with Manufacturing Ops in preparing of Capex Budget and monitoring the actual spend

- Financial evaluation of Capex proposal on criteria of payback period, ROI & IRR

- Evaluation of capex done highlighting Actual ROI/saving Vs. Projected ROI/saving

Manufacturing Spend Management:

- Business Partnering with the Operation team to drive cost saving initiatives.

- Monthly Review of manufacturing spend with Operation with detailed analysis with key action points.

- Preparation of Manufacturing expense budget for the year in coordination with the Manufacturing operations.

- Ensure hygiene of booking of expenses and timely reporting.

Fixed assets Management:

- Ensure compliance to IndAS, componentisation of assets, impairment testing.

- FAR review to ensure correctness of useful life, residual value and asset class

- Review of capital work in progress and ensuring correct capitalization.

- Conducting physical verification of assets as per schedule in coordination of internal & external auditor.

- Identifying areas of process improvement to reduce manual intervention and ease of doing operational work.

- Ensuring timely payment to vendor related to Capex and monthly reconciliation of open line items and action plan for timely closure.

- Preparation of slides for board presentations and for schedules which is part of the notes to accounts.

- Depot and plant visit on a periodic basis.