Manager Factory Finance (Qualified CA is Mandatory)

Title:

Function:

Work Location:

Job Responsibilities:

• Support critical business planning processes: Supply chain Plan, independently handling plant finance operations and support
• plant team on their deliverables etc.
• Business partnering with plant team to execute deliverables in line with volumes which is 2X over 2016 since
• this position was created increasing sizer of opportunity and risk at sites.
• Manage monthly and quarterly closing process for all plant sites, including cost accounting accruals, inventory costing, FIFO,
• obsolescence / warranty reserves, and consequent balance sheet reviews and account reconciliations
• Drive consistent and accurate reporting for variable / base costs, project execution, and margins on monthly basis
• Support weekly / monthly finance operating processes, including QMI, PSI, Inventory deep dive, plant financial ops reviews
• Drive working capital improvements, including payables and inventory
• Provide leadership in controllership related to inventory accounting / processes (physical inventory controls, costing &
• production order accounting)
• Engage with all department in Plant to seek RE, MME and detailed reasoning of variances against BP and PY
• Adherence to timelines (i.e. IGAAP / USGAAP / ICM & Internal Audit)
• Timely Closure of Open Audit Issues (CAD/PwC/ICM) and status update to ICM
• Physical Verification and PID of all locations on monthly basis
• Ensuring full scores in Finance Score Card in area of responsibility.
• Active drive of capital effectiveness Pre capex validation and post capex audit
• SNOP opportunities around production scheduling driving SLE & AU, lane deviation, direct dispatches

Direct Reports:

Geographical Scope:

Key Customers:

Job Requirements:

Education and Certifications:

Experience and Skills:

• 2 years in relevant Plant Finance roles, with expertise in business partnering, driving productivity, financial planning, and ERP systems.
• Strong analytical skills, leadership abilities, and proficiency in financial reporting and compliance (IGAAP/USGAAP).