Head - Plants Finance - Corporate Role - Manufacturing

We have an Urgent Role with a Global MNC at Gurgaon.

Head Plants Finance (Corporate Role)

Plants to Manage: 3

Profile :

- Heading Manufacturing Finance including COGS, OPEX & Inventory Accounting, Reporting & Analysis.

- Driving cost reductions & controls, Process Improvements & Productivity across Manufacturing.

- Balance sheet hygiene and AP/AR

- Driving and strengthening Plant Internal and SOX controls.

- Perform Actuals Vs Budgets analysis, tracking expense controls etc.

- Preparing AOP and monitoring its deliverability, Preparing monthly forecasts.

- Liaising with Statutory Agencies and ensuring timely excise, sales tax, service tax payments and filing returns

- Delivering business objectives as per Annual Operating Plan, Designing & Implementing Plans, Systems, Policies & Procedures to facilitate Internal Financial Control

- Implementing effective costing systems for determining costs at various stages, monitoring various overheads and achieving optimum cost control

- Investigating, reviewing and analyzing accounting flow, controls and procedures highlighting problem areas and developing improvements .

- Supervising preparation of MIS Reports to provide feedback to top management on financial performance, fund management, risk control, profitability, etc

Ved

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