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Plant Controller
4 weeks ago
Ensure Cash flow targets are Defined for AR & Inventory
- and Process are in place to achieve the same thru Proper Monitoring, Reporting, Frequent Communication and due deligence at Quarter end- Ensure submission of Reports by Plant to Management on timely basis in accordance with the Reporting Calendars.
- Ensure Coordination, Review and Alignment of all Finance reports- Ensure Month Closing on Time
- P&L Comparison - Actual vs Budget vs PM with Variance Analysis
- Consumtion Analysis - MCRP Report
- Reserve Workings - Inventory OBS, Shrinkage & NRV Qtrly
- FA - Impairement & Idle Assets Qtrly
- Risk & Opportunity report- Monthly Forecasting & Preparation og Businedd Plan in coordination with Business- Provide optimum Support to Business Operations to help them achieve Targets
- Partnering with the Business
- Sharing financial performance, Risk and opportunities
- Capex related discussions, directions and support
- Inventory movements related discussions - DOH, Inventory Score Card
- Tracking and Sharing of Operational Costs, Operatation Cost TVMs with the business heads to drive cost reduction.
- Ensure that the local Statutory commercial compliances like GST are ensured without any major non compliance.
- Coordination for Physical Verification of FA
- Co ordination for Annual Stock Count- Ensure timely completion of control self-assessment and ensure that the control ratings are complete and accurately reflect the control environment.
- Ensure Completion of Handling Internal Audit (Wdesk) & Co ordination for Statutory Audit/IFC Audit for the Plant related controls- Ensure Standard Cost run with proper supporting & Monthly CO Closing to be done timely.
- Ensure Cost sheet reconciliation with P&L RMC
- Ensure Variance Analysis - PPV, Mfg Variances & PUP Analysis- Training and Development of Plant Finance Team in terms of new updates, Policies and Processes
- Creating Alternate Person for the Profile
