Plant Finance Manager - FMCG/Pharma/Manufacturing

Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant.

Factory Finance is mandatory

Reporting : CFO/ VP Finance

Education : CA/ CMA

Responsibilities:

- Responsible for statutory compliances with respect to GST and all statues. To facilitate the interactions with the various authorities like Dept of Industries, IEM/CMIE, Power Department etc

- Costing experience is a must with SAP CO module exposure.

- Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting

- Responsible for month-end closing activity and reporting

- To manage Engineering spares procurement to ensure the effective working of all equipments

- Responsible for custody and control of Fixed Assets

- Review capital expenditure spending, actual savings realization tracking

- Review open PO and GRIRs and follow up with concerned functions for timely closure

- Timely Updation of standard cost

- Controlling plant overheads. To track plant performances regularly and drive attention to key performance indicators driving cost reduction and waste elimination initiatives at the plant

- Inventory control through monthly reporting

- Responsibility for the correctness of Plant Financials - Costing/FI

- Ensure Proper Internal Control system is implemented & followed at the Plant.