Plant Controller

**Job title: Plant Controller**

**Job function and sub function: Function
- Finance & Sub Function
- Operational Controlling**

**Position summary**:
**Reports to (role): Mayank Chauhan**

**Team size (Direct and total): 2**

**Works closely with: Finance Controller, Plant Manager.**

**Location: Bawal**

**Key responsibilities**:
**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 deligence 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**

**Ensure Month Closing on Time**

**P&L Comparison - Actual vs Budget vs PM with Variance Analysis**

**Consumtion Analysis - MCRP Report**

**Reserve Workings - Inventory OBS, Shrinkage & NRV Qtrly**

**FA - Impairement & Idle Assets Qtrly**

**Risk & Opportunity report**

**Monthly Forecasting & Preparation og Businedd 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, Operatation Cost TVMs with the business heads to drive cost reduction.**

**Ensure that the local Statutory commercial compliances like GST are ensured without any major non compliance.**

**Coordination for Physical Verification of FA**

**Co ordination 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 (Wdesk) & Co ordination 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**

**- Inter Qualified with more then 10 years’ Experience**

**Skills and capabilities (leadership and/or functional)**:
**- Excel Knowledge (Must), MS Office, SAP**

**Qualifications/ certifications**:
**- CMA 6 to 8 years of Relevant Experience