Plant Finance Controller (Deputy Manager)

5 - 9 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for planning and coordinating the budget and business planning activities of the assigned plants in alignment with divisional and corporate policies and practices. Your primary role involves closing the monthly and annual financial books, preparing the annual operative planning, and standard cost planning. It is essential to provide financial direction to the assigned plants and recommend strategies to enhance site performance. Your support in financial matters to plant managers will be crucial for the overall success. Your responsibilities include executing all activities related to the monthly and annual financial book closing, preparing annual operative planning, and standard cost planning. You must monitor activities to ensure compliance with divisional and corporate financial standards, conduct periodic inventory valuation, and prepare relevant reports to maintain financial accuracy. Analyzing business trends, providing explanations to stakeholders, developing profit and loss metrics, and supporting management in achieving business objectives are key aspects of your role. Furthermore, you will act as a sparring partner to plant management, LC Controller, and other stakeholders, support the improvement and standardization of Controlling tools, and design Cost Allocation Models. Ensuring high movement and master data quality in the ERP system, supporting ad hoc projects and analysis, and maintaining relevant Controlling activities and validations are vital for effective performance in this role. To be successful in this position, you should be CMA qualified or hold an ICWA qualification. SAP - CO & FI Exposure is a must-have requirement for this role. Your expertise in financial planning and analysis, proficiency in preparing financial reports, and ability to provide insightful recommendations will be valuable assets in driving the financial success of the assigned plants and contributing to overall business objectives.,

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