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10.0 - 16.0 years

14 - 20 Lacs

sankrail

Work from Office

Designation - Plant Finance Manager Location - Sankrail, Howrah, West Bengal Experience - 10+ years Working Days - 6 Joining - Immediate to max 2 months Job Description : Responsible for closure of books of accounts on monthly basis in accordance with Indian GAAP Responsible for Monthly Flash Reporting, Monthly and Quarterly closing and Tracking of Budget vs. Actual and reasons for the variances and suggestions for improvement. Responsible for Commercial and Raw material Store control and accounting Responsible for calculating GM % for New Product Launch and development and closely interacting with GM for estimation of Product Costing and Sales Responsible for all Plant Level Stock management and ensuring Zero or negligible variance Responsible for overseeing C&FA and WH operations Capex & Payback / ROI Responsible for entire P2P accounting Conversion Cost Control and related payouts and periodic review Responsible for Working Capital Management of the Unit Responsible for Quarterly audit through Statutory Auditors including closure thereof. Engagement with auditors on accounting matters and issuance of guidelines to Finance team for implementation. Establish and develop appropriate internal systems, controls & procedures in the Accounts function of and improve performance of the team members. Forecasting and Planning timely and accurate submission of AOP / Budget and monthly/weekly Forecast Strong rapport with Business team in terms of timely information on retail policies and converting them for better internal control through regular review and interaction. Perform variance analysis against budget and forecasts, providing actionable insights and recommendations for improvement. Plant Finance and Manufacturing KPIs. Improving efficiencies and reducing costs across the business

Posted 2 weeks ago

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