Plant Finance Manager - FMCG/Pharma/Manufacturing

- 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.

- Responsible for statutory compliances with respect to GST and all statues. To facilitate the interactions with the various authorities like Dept of Industries, IEM/CMIE, Power Department etc

- Costing experience is must with SAP CO module exposure.

- Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting

- Responsible for month end closing activity and reporting

- To manage Engineering spares procurement to ensure effective working of all equipments

- Responsible for custody and control of Fixed Assets

- Review capital expenditure spending, actual savings realization tracking

- Review open PO and GRIRs and follow up with concerned functions for timely closure

- Timely Updation of standard cost

- 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

- Inventory control through monthly Reporting

- Responsibility for correctness of Plant Financials - Costing/FI

- Ensure Proper Internal Control system is implemented & followed at the Plant.