Deputy Manager- Plant Finance ( CA / ICWAI) , Bangalore

Designation: Deputy Manager- Plant Finance

Qualification : CA / ICWA

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