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23/10 Srushti Shukla
Consultant at Michael Page

Views:1488 Applications:41 Rec. Actions:Recruiter Actions:20

Plant Finance Manager - FMCG (8-10 yrs)

Maharashtra/Chiplun Job Code: 626715

- Standard Costing: To ensure costing principles are intact and as per company guidelines

- Variance analysis : To conduct variance analyses (volume, price & cost) & provide business insights for improving net savings and controlling costs

- Plant controlling - To ensure control processes are updated, calibrated & implemented

- Taxes - To ensure local tax compliances are met and other statutory compliances are in place.

- Inventory & Asset Management - Valuation, physical count, NPV/Payback analysis, inventory level & future use ability, Asset utilization

- Books closure - Monthly & yearly closing activities, statutory audit, internal audit & other audits

- Ensure direct cost is monitored for price and consumption and in line with forecast

- Overheads are budgeted, monitored, reviewed & controlled

- Agreed savings projects are monitored & reviewed with stakeholders to ensure overall savings targets are met

- New savings ideas are validated, evaluated, assessed for risks, aligned & followed up for the implementation

- Capex projects are evaluated with the high level data accuracy & high quality analysis (NPV/IRR & Payback)

- Collaborate with finance team to analyze monthly variances for direct material, direct labour and manufacturing overhead per project

- Ensuring various company policies (Eg: Finance control frame work (FCF), Anti-bribery and corruption polices & other guidelines) are in place for all critical plant processes

- Establish effective control on inventory through routine physical counts; drive RCA for variances, matching physical and books stocks, minimize slow and non-moving volume

- Fixed assets are tagged, physically verified, put into best use and depreciated as appropriate and aligned

- Other critical controls (Eg: cash spending, ERP access control) are clearly defined and implemented

- Responsible for product costing which would involve product understating and process understanding.

- Own accurate financial transaction recorded in ERP, monthly reports are generated, scrutinized & reported.

- Plant MIS are prepared, analyzed, agreed with manufacturing leaders, action plans are aligned thus to ensure overall plant costs are within the target

- Lead plant team to manage statutory audits, internal audits & any other scrutiny and inspection by stakeholders

- Coach / mentor plant finance team to deliver high-quality performances and meet their career objectives

- Lead finance resource allocation to achieve the best possible support to plant management team in day to day activities and projects

- Develop a skilled and sustainable organization delivering high quality results

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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