Deputy Manager- Plant Finance

2 weeks ago

Bengaluru, Karnataka, India Flexability Hr Solutions Full time ₹ 15,00,000 - ₹ 20,00,000 per year

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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