Plant Financial Management Head

2 days ago


Gurgaon, Haryana, India beBeeFinancialManagement Full time ₹ 36,00,000 - ₹ 48,00,000
Plant Financial Management Head">

The primary objective of this position is to oversee the financial management of a plant, ensuring effective and efficient accounting processes. Key responsibilities include:
1. Costing and budgeting processes that align with business goals.
2. Analysis of MIS data to identify trends and areas for improvement.
3. Development of monthly and annual financial plans that support strategic objectives.
4. Sales data analysis and cash flow planning to ensure optimal resource allocation.
5. Support for annual operating plans and strategic planning processes.
6. Top-line and bottom-line analysis, ratio analysis, and finalization of balance sheets and profit-loss accounts.
7. Product costing and profitability analysis, indirect tax, and TDS matters.
8. Managing a team of accountants to ensure smooth execution of accounting processes.

Key skills required are:

  • Fiscal planning and meeting deadlines.
  • Nurturing long-term relationships with government authorities.
  • Metric monitoring and variance analysis.
  • Budget preparation and control reporting.
  • Compliance with direct and indirect tax laws.
  • Inventory management and credit ledger reconciliation.

Preferred qualifications include experience in end-to-end plant finance and accounting activities and a minimum of 12 years' exposure in automotive manufacturing companies.


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