Plant Finance Manager - Manufacturing Firm

Job description:

- Responsible for overall control of Plant Operations in partnering with plant team.

- Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual.

- Facilitate preparation of annual budgets on cost, KPIs and overheads.

- Ensure high level of accounting hygiene through review of Accounting.

- Ensure compliance to month end deliverables including inventory management.

- Identify cost saving initiatives and monitor the same through WCM / other initiatives.

- Preparations of all capex proposals and post review analysis

- Support to all Statutory and Cost Audit Activities.

- Ensure Working Capital for the Plant through Inventory, Creditors & Advances control.

- Statutory compliance review and reporting.

- Ensure adherence to Standard Operating Procedures.

Requirements:

- CMA Qualified

- Around 8+ years of relevant experience with major part of experience in a Plant Finance role for end-to-end execution of Plant Finance & Controlling deliverables

- Candidate should be well versed in Financial and Manufacturing Accounting.

- Good analytical skills

- Commercial acumen

- Detail orientation

- Working knowledge of Indirect Tax Laws i.e. GST.

- Knowledge of Indian Accounting Standards and SAP.

- Good interpersonal skills