Plant Controller - Manufacturing

Job Descriptions

Experience in Costing (70%) , Financial Analysis , Budgetary, Balance Sheet, P&L.

The position will be responsible to support plant controlling related activities and overall reports consolidations.

- To ensure proper general ledger accounting, reporting, audit, finalization, reconciliation of the accounts.

- Exploring various cost reduction projects by working closely with operations team and ensuring implementations.

- Coordinate closely with FSSC on ledger reviews and statutory requirements

- Prepare monthly sales, profit, expense, and other financial data forecast, highlighting key issues and providing key inputs to management

- Prepare monthly reports (Flash, P&L, working capital) and identifying significant issues

- Preparation of Product Costing, Preparation of monthly income statement, Preparation of various MIS reports on profitability, inventory, spares and consumables consumption, Purchase price, CRTF savings etc

- Analysis of the reports - Project-wise & Budget vs actuals

- Carry out cost and plant overheads controls.

- Support in internal and external statutory audits

- Benchmark the plant MIS, internal controls, and improvement process across plant locations

Educational qualification:

- Graduation with Intermediate in CA / CMA or MBA-Finance