Plant Controller

1 week ago

Hosur, India alabty.com Full time

**Position Title**: Plant Controller

**Location**: Hosur, Tamil nadu

**Experience**:6+ Years

**Job Type**: Full Time / Regular
- 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 diligence 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.
- P &L Comparison Actual vs Budget vs PM with Variance Analysis
- Consumption Analysis MCRP Report
- Reserve Workings Inventory OBS, Shrinkage & NRV Quarterly
- FA Impairment & Idle Assets Quarterly
- Monthly Forecasting & Preparation of Business 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, Operation Cost TVMs with the business heads to drive cost reduction.
- Ensure that the local Statutory commercial compliances like GST are ensured without any major noncompliance.
- Coordination for Physical Verification of F
- Coordination 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 (W desk) & Coordination 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
- CMA 6 to 8 years of Relevant Experience
- Inter Qualified with more than 10 years’ Experience.
- Excel Knowledge (Must), MS Office, SAP

**Job Types**: Full-time, Permanent

**Salary**: Up to ₹2,500,000.00 per year

**Benefits**:

- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus

Work Location: In person

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