Head finance-uttarakhand plant

18 hours ago

India Varroc Full time

The applicant should either be a Qualified CA or Qualified Cost Accountant willing to work 6 days in a week at Pant Nagar plant. Key responsibilities: Financial Planning and Budgeting 1. Participate in the plant planning process and provide accurate financial information to plant management team to enable decision making and achievement of plants financial objectives 2. Based on customer indents for next month demand, prepare forecast/ monthly rolling plan, prepare forecast of income statement and balance sheet items along with Plant Head for the assigned plant 3. Undertake detailed item by item analysis and assess impact of variance on overall budget and expenses, and for difference in volume projections evaluate impact on cost / budgets 4. Monitor budget utilization and check expense PO to ensure adherence to with laid down budget, else explore justifications for expense 5. For annual budgeting at given volume, prepare and consolidate budgets across variable and fixed heads, and as per inputs from various stakeholders. Cash flow management 6. At month end, prepare cash flow statements for the plant based on actual current month cash flows; Also, prepare a forecasted cash flow statement for the next month 7. Prepare plan for funding of capex requirements; Evaluate cash flow positions and plan capex funding accordingly Capex management 8. Prepare capex forecast at the beginning of the year incorporating the requirements of planned projects 9. On a monthly basis review actual capex requirements/ spends, and adjust the Pn L accordingly 10. Review individual capex projects and evaluate period of return, IRR, etc. for the planned capex Internal audits 11. Collaborate with Internal Audit team to identify risks and create risk management frameworks specific to the plant & ensure implementation across the plant 12. Identify and implement process improvement initiatives to establish strong internal controls and enhance efficiency/ effectiveness of financial processes 13. Coordinate with Internal Audit team to provide all necessary data, respond to queries to ensure audits are conducted timely and drive corrective action plan within plant Cost Control 14. Apply cost accounting / management principles for product costing, quotations and new products in compliance with the BU plant costing cell 15. Generate and share ideas on cost control measures and initiatives at the plant such as reduction of a shift 16. Analyze product and segment wise profitability, especially for products posing a challenge; Deep dive into elements and cost drivers such as BOM, cost impact of SOPs, etc.; Build scenarios on cost control based on possibilities and opportunities 17. Discuss and recommend transfer pricing systems and evaluate effect of transfer prices 18. Analyze profitability, productivity and costs within the plant and provide feedback and reports to the Plant Head and the BU Financial Controller. Team development 19. Participate in recruitment process to identify the right talent across positions within the team 20. Establish individual performance expectations and regularly review individual performance of the team 21. Identify and create development opportunities for team members to enhance functional knowledge; Update the team on regulatory and statutory changes.

  • Head Finance-Plant

    4 days ago

    India Varroc Full time

    The applicant should either be a Qualified CA or Qualified Cost Accountant willing to work 6 days in a week at Pant Nagar plant. Key responsibilities: Financial Planning and Budgeting 1. Participate in the plant planning process and provide accurate financial information to plant management team to enable decision making and achievement of plants financial...

  • GM / Sr. GM - Plant Finance Controller (UK)

    2 weeks ago

    Kichha, Uttarakhand, , India XpertReach Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Position Level – General Manager or Sr General Manager Location: Kichha, Uttarakhand Department: Finance & Accounts Reports to: CFO Job Overview: We are seeking an experienced and oriented Head – Account & Finance for our client to manage and oversee all financial & STORES operations at our Kichha and Pantnagar manufacturing plants. This role will be...

  • Finance Head

    3 days ago

    Haridwar, India GoGoal Hydro Pvt. Ltd. Full time

    Job Description Job Description: Oversee financial operations, prepare and analyze financial statements, manage budgets, ensure compliance, and lead the finance team. Provide strategic financial insights and support business decisions. Qualifications: - CA Intermediate (must) - Bachelor's degree in Finance, Accounting, or related field - 20+ years of...

  • Plant Finance Team Member

    2 days ago

    India Dr.Reddy's Full time

    Responsible for plant Controlling functions. Support Plant team to manage and improve Plant financials, analysis and trends for draw attention current status in achieving the objectives through improved Productivity of all resources Ensure good health of books of accounts at transaction level within the overall guidelines of the GMO Finance while adhering to...

  • Plant Head

    6 days ago

    India PI Health Sciences Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position Description Business Division: CSM AgchemDepartment: ProductionLocation: Panoli/ JambusarPosition Title: Plant HeadLevel: J3-M1Reporting To: Head Manufacturing Position Purpose The Plant Head is responsible for strict monitoring of targeted production as per business plan for plant, maintaining budgeted RMC, waste generation and various...

  • Finance & Accounts - Head

    3 days ago

    Panvel, India Larsen & Toubro Full time

    Job Description Finance & Accounts Head Role Purpose The Finance & Accounts Head will oversee the full spectrum of financial management, accounting, statutory compliance, and cost control activities for the precast components plant. This role is critical in ensuring financial discipline, optimizing working capital, and supporting business growth through...

  • Plant Finance Controller

    2 weeks ago

    Pune, Maharashtra, , India Accountshunt Hiring Solutions . Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    Job Role : Plant Finance ControllerExperience : 3 -10 yrs Qualifications : Qualified CMA/ Qualified CA/MBA Fin       Salary :  10 -15 LPA Roles and Responsibilties : KeyResponsibilities:1. Financial Planning & Budgeting:· Oversee budgeting, forecasting, and P&L controlon a monthly, quarterly, half -yearly, and annual basis.· Conduct EBITA margin...

  • Dy. Plant Head

    2 weeks ago

    India PI Health Sciences Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Position Description Business Division: Fine Chemicals - AgChem Department: Operations Location: Panoli/ Jambusar Position Title: Dy.Plant Head Level: Junior ManagementReporting To: Plant Head  Position Purpose The Dy.Plant Head is responsible for strict monitoring of targeted production as per business plan for plant, maintaining budgeted RMC,...

  • IT Plant Head

    2 weeks ago

    india, india Maxis Clinical Sciences Full time

    Job Title: Plant IT Head (Leading Pharma MNC) Experience : 15 plus years Location: Daman Type: Full-time Experience Level: (Senior) Department: Formulations & API Manufacturing Plant Salary : 45 Lakhs Purpose of this Role This Job Role will be a part of Plant IT and Responsible for Heading the overall IT Infra, Applications & Systems for the Plant...

  • Plant HR

    2 weeks ago

    India National Engineering Industries Ltd. (NBC Bearings) Full time

    JOB PURPOSE: To drive Plant HR & IR plans & strategies and HR Policies & Initiatives including Employee Engagement, Productivity and High Performance while maintaining Harmonious Industrial Relations and Legal Compliance, to enable achievement of Business Plans of the Plant. PRINCIPAL ACCOUNTABILITIES : Plant HR & IR Strategy - - Interface with Plant...