Opening-Plant Finance Manager- Dream Bake Pvt Ltd(Winkies), Sankrail

Dream Bake

10 - 16 years

14 - 20 Lacs

sankrail

Posted:2 weeks ago| Platform:

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Skills Required

inventory management stock management cost control efficiency management manufacturing kpi plant accounting variance analysis conversion cost

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation

Location

Experience

Working Days

Joining

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

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