PURPOSE OF THE ROLE / FUNCTIONAL CONTEXT: This position will be responsible for completing activities applicable to product costing, capital budget preparation, operational variance analysis, annual operating plan development, internal compliance and control reviews and cost improvement analysis. Development of long term manufacturing plans for the site and identifying value optimization opportunities is a key deliverables. JOB RESPONSIBILITIES: - Driving cost review process to ensure adherence to annual budgets - Managing the cost efficiency program of the unit with periodic review of site performance on key financial & operational indices and developing a cost roadmap with the factory leadership. - Maintaining accounting process and system hygiene with adherence to SOPs - Drive working capital management in factory - Trial balance and Schedule review to drive balance sheet hygiene and efficiency - Maintain costing systems and support new product costing - Driving effective risk management at the site with robust finance processes including SOX controls - Interaction with auditors (Statutory, Internal, Sox) with overall responsibility for the financial controls at the unit - Ensuring that the records/returns required under various commercial laws are kept/submitted properly and up-to-date, and also ensuring that various commercial laws are complied with. - Working with the legal and central taxation team on handling tax issues. - Preparation of capital budgets for the unit. Evaluation of financial viability of capital investments. Monitoring and controlling the capital spends and driving capital stewardship - Review of KPIs at third party processing locations, rate negotiations and financial control over operations. - Drive process improvement through benchmarking within and outside the organization - Contributing to Supply Chain initiatives such as IL6S, HPWS and other plant specific agenda, as part of plant leadership team. - People development, including embedding of high performance work systems culture, implementation of rigorous performance appraisal (KRA), closure of PDP process and training system for subordinates KEY RELATIONSHIPS (a) Internal Internal Factory finance team, HO Finance Managers, Tax Team, Internal Auditors (b) External Auditors (Statutory, Internal, Sox), Tax authorities, Other statutory bodies such as PF inspectors etc. QUALIFICATION CA with 10+ years of experience in Partnering role

Chandigarh

Punjab

Others

Mondelez - Plant Finance Controller - CA 

Mondelez - Plant Finance Controller - CA  ,Job Description for Mondelez - Plant Finance Controller - CA  in Mondelez in  Chandigarh Punjab Others for (10-15) years of experience. Apply Now!

Job Description for Mondelez - Plant Finance Controller - CA  in Mondelez in  Chandigarh Punjab Others for (10-15) years of experience. Apply Now!