Plant Finance Manager - FMCG

We are looking Plant Finance Manager for an FMCG Company.

Position is responsible for the financial management of Mentor Manufacturing accounting functions

Position : Plant Finance Manager

Location - Mumbai

Responsibility :

1. Directs the Accounting operations at the Plant and related remote locations.

2. Manages the Plant budgeting process to include forecasts, production plan, shipments, labor loads, cost reduction programs, capital investments, etc., and presentation. Assesses and highlights financial risk associated with such business plan.

3. Supervises a small staff of accounting professionals. Delegates and ensures understanding of job duties and responsibilities.

4. Responsible for the development, review, and analysis of standard costs for all new products and product line extensions, including the annual standard update, development of labor and overhead rates, and the qualification of year to year financial impact of changes.

5. Responsible for the coordination of the Physical Inventory and/ or cycle counts encompassing all stock at the plants. Ensures proper staffing levels for counting, audits, data entry; trains counters and auditors in responsibilities; assures accurate valuation and recording of results. Manages monthly inventory reporting, balancing of perpetuals to the G/L, and analysis of such including levels/types of inventory, at risk, consignments, etc.

6. Investigates, reviews and analyzes the accounting flow, controls and procedures highlighting problem areas and developing improvements. Develops and implements corrective action as required. Responsible for maintaining Sarbanes Oxley compliance documentation for the Mentor Manufacturing facilities.

7. Reviews and approves Manufacturing Capital Authorization Requests providing the required Financial analysis where appropriate. Reviews and approves Post Completion audits conducted by staff on major capital projects.

8. Using the value added analysis in the above responsibilities, influences the company's goal with respect to long term manufacturing strategies.

CTC - Can go up to the 25 Lacs