Plant Finance Controller
3 weeks ago
About Our Client
Our client is a globally recognized leader in the FMCG (Food Ingredients) industry operating on a large scale, employing thousands of dedicated individuals across various locations.
Job Description
Lead the Bawal Plant's financial operations and guide financial decisions by establishing, monitoring, and enforcing policies and procedures. Develop performance measures by working closely with diverse stakeholders including the Factory Manager, Engineering & Product teams etc. Provide support and assistance to the Operations Finance Controller and wider Operations Finance team while meeting reporting requirements within deadlines. This includes:Provide management reports for Manufacturing Plant commentary on financial performance, monthly financial reporting against budget, targets and prior years consisting of Management Cost Reports, Manufacturing KPI Reporting, month end closing, Inventory Reporting, Labour Cost and Headcount reporting.Assist other departments by providing financial and management information and advice, as required.Prepare and submit Financial Budgets and rolling Forecasts with clear identification and reporting of cost drivers and variables.Fixed Assets accounting and management of capital expenditure budget and spend with monthly reporting of spend vs budget. Identify and capitalise asset items at the end of the project and ensure compliance with fixed assets policy.Provide financial analysis and insights to help support inventory is at the right levels and manage write-offs process to help the site hit their targets.Ensure any other finance and reporting related stakeholder requirements from the regional office and country head-office are met within deadline. Carry out any required ad-hoc analysis pertaining to business performance management and drive insights from operating performance. Partnering with Factory Manager and functional leads in designing, optimising and monitoring cost element leading indicators by setting up cadences, frequent reviews, monitoring and control mechanisms.Prepare trends, deep dive and monitor product line costing in manufacturing to assist factory manager on improvements.-
Plant Finance Controller
2 days ago
haryana, India Michael Page Full timeOpportunity to work in a global MNC known for excellent culture High growth opportunity with handsome remuneration About Our Client Our client is a globally recognized leader in the FMCG (Food Ingredients) industry operating on a large scale, employing thousands of dedicated individuals across various locations. Job Description Lead the Bawal...
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