Factory Finance Controller

4 weeks ago


Vadodara, Gujarat, India iimjobs Full time

Desired Candidate :
Please apply only if you have worked in plants.

Chartered Accountant (preferred)/ICWA.


Lead a team of 12 people and report to the Finance Controller India- Roles and Responsibilities :•Maintain strong compliance at the Site and partner with the business to achieve the operating KPIs.

-

  • Expected to bring a strong business partnering mindset every day to drive efficiency and highlight opportunity in plant-
  • Cost Accounting and drive plant profitability- 4. Work with the supply team to manage inventory hygiene and highlight any anomaly on time to course correct & deliver to financial plan.

Accounting & reporting :

  • Ensure timely and accurate preparation and review of Monthly P&L as well business reports with variance analyses. (Product cost, Customer level margin and working capital to name few)
  • Book closing & finalization of factory accounts-
  • Review, analyse and report monthly product costing, drive opportunity/areas of margin improvement and impact of raw material price movement on profitability.-
  • Ensure proper Evaluation of Capital projects, proper implementation of internal controls on utilisation of Funds and timely Capitalisation- Business Finance/ Partnering :Challenge operations team on cost improvement and ensure strong cost control within the site.-
  • Support the Site in generating efficiencies, initiating & providing analysis that drive performance at Site

Financial Planning :

  • Preparation of function wise Annual Budget considering all aspects and needs in terms of Capex, Sales, Variable Costs, R&M and Other Fixed Costs
  • Preparation of Rolling forecast on monthly basis.
  • Knowledge of MFG pro/ QAD is an advantage


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