Plant Finance Controller

18 hours ago

Pune Maharashtra India Accountshunt Hiring Solutions . Full time ₹ 1,00,00,000 - ₹ 1,50,00,000 per year

Job Role : Plant Finance ControllerExperience : 3 -10 yrs Qualifications : Qualified CMA/ Qualified CA/MBA Fin       Salary :  10 -15 LPA Roles and Responsibilties : KeyResponsibilities:1. Financial Planning & Budgeting:· Oversee budgeting, forecasting, and P&L controlon a monthly, quarterly, half -yearly, and annual basis.· Conduct EBITA margin analysis and ensure effectiveproduct cost control and costing.· Manage cash flow forecasting, including debtors,creditors, working capital, and inventory control (RM & FG stocks).2. CapitalExpenditure & ROI Management:· Evaluateand approve CAPEX based on ROI analysis, ensuring effective control andmonitoring of returns.· Workwith plant and functional heads to drive cost optimization and budgetadherence.3. CostControl & Financial Analysis:· Analyze all cost parameters and initiatecorrective actions in collaboration with plant and functional heads.· Ensure cost -effectiveness in operations and drivecost -reduction initiatives.4. Compliance & Statutory Regulations:· Ensure on -time legal and statutory compliance across all financial and taxation matters.· Oversee quarterly reconciliation of books with customersand suppliers to prevent bad debts.5. ERP& Financial Reporting:· Maintain ERP -based financial control andreporting for real -time data accuracy.· Enhance financial decision -making through ERPsystem optimization and automation. 6.Key Performance Indicators (KPIs):Timely financial reporting and statutory compliance.Effective cost reduction strategies and budget adherence.Accuracy in forecasting and variance analysis. Efficiency in fund management and workingcapital optimization About the company: This company is one of the largest rubber,rubber -metal, and plastic parts manufacturing companies in India.The group is poised for a big leap having plannedfor a 25% YOY CAGR under the UDAAN initiative which is aimed at bringing aparadigm shift in the way we conduct business. The group has embarked on anambitious growth plan inclusive of Enhancing Manufacturing Facilities.Absorption of new technologies in Rubber & Plastics is an integral part of our growth plan which shall lead to New customer acquisition. Industry - Rubber Manufacturing Industries Turnover - Group Turnover is approx cr Requirements      · Education: CA/ICWA/MBA (Finance) orequivalent qualification.· Experience: 7 -10 years in finance &accounts (preferably in plastic manufacturing industries).· Skills:o    Strongknowledge of costing, budgeting, taxation, and compliance.o    Proficiencyin SAP, Tally, MS Excel, and financial reporting tools.o    Abilityto analyze financial data and provide strategic insights.o    Strongleadership and team management skills.o    Goodcommunication and problem -solving abilities.

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