
Deputy Manager- Plant Finance
2 weeks ago
Designation: Deputy Manager- Plant Finance
Qualification : CA / ICWA /MBA
Exp: 2 to 10
Location : Bangalore ( Harohalli)
Role Type: Work from Office ( Transportation Assistance Provided) ,
Role & Responsibilities
Accounting:
• Overseeing accounting operations, including invoicing, accounts payable, accounts receivable,
and general accounting
Budgeting:
• Managing the plant's budgeting process, including forecasts, production plans, and capital
investments
• Ensuring timely submission of plan / forecast/budget for plant functions
Financial risk & analysis:
• Analyzing financial data to prepare summaries and provide strategic recommendations
• Providing accurate financial reports to specific deadlines and the interpretation of such including
variance analysis and cost control reporting and recommendations.
• Assessing and highlighting financial risk associated with business plans
Cost management & Inventory:
• Driving cost improvements and identifying cost drivers
• Working with manufacturing and cross functional team for cost-reduction opportunities and
continuous improvement
Compliance:
• Ensuring compliance with financial standards, internal controls, and tax regulations
• Reviewing supplier/vendor contracts
• Liaising with auditors to ensure alignment with legal requirements regarding statutory statements
Reporting:
• Preparing financial reports, including the plant's P&L and other MIS reports
• Define, identify and track appropriate metrics, KPIs and associated drivers to track performance
of plant
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