Assistant Manager Plant Finance
- Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant.
- Handling MIS and various reporting related to the Management
- Track S&OP Plan vs Actual - identify key issues/bottlenecks in Production, Quality, Maintenance and drive CFT to close them
- CFT with ME team for CAPEX items related to line improvements, efficiency, modifications, enhancement etc
- Monitor capital expenditure spending against budget and capitalization of open items and facilitate asset tagging.
- Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant
- Responsible for month end closing activity and reporting
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Good Communication skill & team player so that maintain proper coordination with plant head, CFT Heads & Senior Management to explain results, make improvements, manage projects, Identify inefficiencies, understand operations and lead the development of complex analysis.
Qualifications, Experience & Skills:
- Chartered Accountant Freshers.
- CMA with 1 to 2 years of post qualification experience in similar role
- Well conversant in SAP environment
- Proficient in MS excel
- Big 4/Good CA firm experience
- Enthusiasm to learn new things.
- Strong analytical skills
- Must be a team player and act cooperatively with the business
- Team handling if done earlier will be an added advantage
- Willing to work in Plant based at a remote location and flexible to work late hours for projects and monthly closings.
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