Plant Finance Controller
1 week ago
What makes the role meaty?
- Making sure that all material movements (inward, consumption, wastage, outward)in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published.
- Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis.
- Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits.
- Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant.
- Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex.
- Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth
- Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team.
- Ensuring that all material movements out of the plant are accurately invoiced in a timely manner.
We hope that you are..
- A CA / CA Inter / CMA with min 10 years of experience in Manufacturing.
- Excellent communication, problem-solving, and analytical skills;
- Ability to manage multiple tasks and meet deadlines;
- Attention to details and commitment to accuracy;
- Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.
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