Manager - Plant Finance

Urgent Hiring for a Plant Finance Manager for a diversified group based in Hyderabad

Urgent Hiring for a big conglomerate , based in Hyderabad. Details are as below :

Designation - Manager, Plant Finance

Location : Hyderabad

Budget : Upto 25 lpa

Experience :

Roles and Responsibilities :

1. Core- Control, Compliance and books :

- Responsible for overall accounting, tax compliances/litigation and financial management requirements. Ensure Zero non compliance to applicable rules and SOP

- Ensure the control environment complies with all company policies and supports safeguarding of company assets. Ensure Zero non compliance to applicable rules and SOP

- Performs or manages the stock and fixed assets verification, reconciliation and control processes.

- Monitors adherence to DOA and internal control policies for all plant functions.

- Maintain audit ready status of internal controls through periodic review and self-audits. Ensure zero non-compliance

- Maintains and ensures data integrity in the SAP system through proper item set-up, manufacturing accounting review and issue resolution. All controls account should be reconciled

- Prepares and submits management reports as per deadlines

- Ensure unit team performs cut off activities as per closing calendar

- Drive ICFOR testing for units

- Tracking CSR budget and compliance of DOA/taxes

- Payments processing

- Statutory : Excise duty & Fees / VAT/GST

- Inter-company : Funds Transfer

- Others : Funds transfer/ contractors / imprest

2. Financial performance :

- Develops plant capex and spending forecasts for annual operating plans as per zonal deadlines

- Support Corporate finance in development of annual plan of cost, capacity and productivity

- Track delivery of annual capacity, cost and capex targets. Develop plans to close any gaps in plant's targets within one month of identification

- Analyze and effectively communicate financial results to plant personnel and head office including results reviews at monthly direction setting team meetings.