Ctl Plant Finance

4 days ago

Akurdi Pune Maharashtra, India Bajaj Auto Full time

**Experience**: 3 - 8 Years

**Location**: Akurdi (CTL)Maharashtra

**Nature of Job**: Business Support

**Job role**: Finance

**Job**
**Title**:
**Mgr/Asst Mgr
- Plant Finance**

**Level/Location**:
**L3, Akurdi, Puine (6 day working)**

**Function**:
**NA**

**Department (Sub-function)**

**Finance**

**JOB PURPOSE**

**This position is based at respective plant and individual is responsible for plant finance activities and it is representing finance to manufacturing and supply chain.**
- **
INTERACTION WITH STAKEHOLDERS**

**Internal**

**External**

**Direct**

**Finance>Supply Chain-Costing, Finance>Fp&A & Investor Relations, Operations>Manufacturing>PPC, Finance>Supply Chain-Finance**

**Not Applicable**

**Indirect**

**Finance>Finance Controller**

**Not Applicable**
- ** JOB REQUIREMENTS**

Educational Qualifications**Essential: CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing**
- Preferred Institution: IIMs & Equivalent**Work Exp**

**Min: 3**

**Max:8**

**Industry Specification**

**Automobile, Engg & Manufacturing**

**Addnl Requirements**

**Need for travel**

**5**
- ** KEY COMPETENCIES**

**Technical/Functional**

**MS Office and SAP-FI Module**

**Behavioural**

**L3 - ACT - Continuously raise the bar; Ensure results with speed; Meet customer expectations**

**5. KEY RESPONSIBILITIES
**Business partner representing finance to manufacturing and supply chain.**
- Inventory control and monitoring
- Material consumption and controls
- KPIs formation and monitoring relating to
- a) Wastages & rejections
b) Manufacturing performance
c) Vendor performance
d) Obsolescence at plant & vendors
- Monitoring of vendor recoveries
- Expense and Budgetory control at plants and purchase - Preparation of location budget for variable and overheads, & Partnering the Location head from a perspective of Budget vs Actual on costs
- Cost center and profit center accounting
- Data analysis
- Cost optimisation plan - preparation and validation
Capex of the site - budget and actual with proposal preparatio
- Unit Reconciliation
- Provisional entries
- Monitor and control fixed cost expenses thru analysis.
Activity Rates - Working and rates are to be updated of TR- MTD
- Master Data updation
- Submitting Plant wise NSS returns under the provisions of statistics act 2008( 7 of 2009) as amended in 2017 & Rules framed there under in 2011

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