
Plant Finance and Operations Manager
4 hours ago
Job Description:
- Key Responsibilities:
- Develop, analyze, and present comprehensive financial reports to stakeholders.
- Ensure accuracy and timeliness of financial data and statements.
- Maintain compliance with accounting standards, regulatory requirements, and company policies.
- Manage SKU-wise reports to optimize profitability.
- Identify and report cost-saving opportunities and implement corrective actions.
- Monitor and control plant expenditures to ensure cost efficiency and optimization.
- Conduct in-depth analysis of cost structures to identify areas for reduction.
- Implement and track cost control measures against performance targets.
- Prepare and maintain export turnover, profitability, and variance analysis reports.
- Oversee the management of material procurement and processing.
- Review production orders and ensure accurate tracking of costs and allocations.
- Prepare variance reports by price and volume, as well as cost sheets using process costing.
- Apply Activity-Based Costing to improve cost tracking and OHs allocation.
- Perform inventory valuation and conduct periodic factory and warehouse audits.
- Analyze slow-moving inventory and implement strategies for improvement.
- Ensure compliance with financial regulations, company policies, and audit requirements.
- Conduct regular audits and implement corrective actions as needed.
- Manage plant audits and ensure alignment with company objectives.
Requirements:
- ICWA or CMA qualification with 5 years of experience in Costing.
- Strong background in Costing, Plant Accounting, Data Handling, and Process Handling.
- Proven team handling skills and fluency in Microsoft Office suite.
- Detailed-oriented and analytical mindset.
Location: Medchal, Hyderabad
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