Ctl Plant Finance
54 minutes ago
**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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