Position: Manager-Plant Finance (Leading MNC Manufacturing Company)
Role:
- Responsible for overall control of Plant Operations in partnering with plant team
- Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual
- Facilitate preparation of annual budgets on cost, KPIs and overheads
- Ensure high level of accounting hygiene through review of Accounting. Support finance team for Vendor and Statutory reconciliations
- Ensure compliance to month end deliverables including inventory management.
- Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM)
- Partnering purchase team for cost reduction projects and other commercial negotiations - Preparations of all capex proposals and post review analysis
- Support to all Audit Activities
- Contribute in optmizing plant working capital
- Internal Control and risk analysis
- Ensure adherence to Standard Operating Procedures
- Ensure compliance to indirect tax laws viz. GST.
Requirements:
- CMA
- 5-7 yrs of relevant experience in Plant Finance
- Should have handled a plant finance role for end-to-end execution of Plant Finance & Controlling deliverables
- Candidate should be well versed in Financial and Manufacturing Accounting
- Working knowledge of Indirect Tax Laws i.e. GST
- Knowledge of Indian Accounting Standards, IFRS, Direct Tax Laws
- Knowledge of ERPs viz. SAP
Location: Bangalore
This role is for a Client of Vertex Corporate Services which is a Leading MNC Manufacturing Company
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