Factory Controller

LOCATION

Factory Performance Management

• Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
• Identify and report variances between standard and actual cost for analysis by SCM-BP
• Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
• Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
• Review usage variance and recommend BOM changes
• Drive Statutory & Internal Audit closure

Factory and Commercial Operations

• Manage factory related compliance and engage with various stake holders.
• Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness
• Review and recommend basis comparative statement for localized capex purchase
• Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)
• Generate sales order and perform accounting for scrap sales
• Review differences in PID report during periodic physical verification of inventory
• Analyze differences from Job Work reconciliation and recommend and monitor corrective actions
• Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

Stakeholder Management

• Provide resolution for vendor queries in case of escalations
• Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors

Preferred Educational Requirements

• MBA (Finance) / CA
• Engineering Graduate will be an added advantage

Experience and skills

• Total relevant experience of 5-7 years
• Hands- on on Finance systems including AFO, SAP and Hyperion
• In-depth understanding of sourcing related cost drivers, cost Analytics
• Stakeholder Management
• Critical thinker and Problem solver