Plant Finance Controller

Responsible for Plant month end closing activities

• Responsible for preparing and issuing monthly Plant MIS and arranging review of the same.
• Ensure accuracy of the physical inventory and reported results. Investigate and explain book vs physical adjustments.
• Implements the operational financial control procedures in the area, in accordance with internal policies or directives.
• Works closely with manufacturing operations to ensure accurate and timely capture of all production costs and effective analysis of production variances.
• Own the process of annual budgeting process by coordinating with various stakeholders in preparing the base working sheets for all cost drivers of the costs.
• Support Annual Budgeting activity for the Region, provide monthly variance analysis vs Budget.
• Support Capex Proposal activities at Plant level and share insights with HQ team
• Support Fixed Asset Register validation activities.
• Review Standard Costing of products and support routing activities to arrive at realistic standard cost at plant

level. Reduce under/over absorption costs.

• Plant Trial and GL balances review to ensure booking of costs in correct GL and recommend G/L corrections

on monthly basis.

• Ensure best practices being followed for procurement activities and responsible for commercial sign off on

cost comparison sheet for vendor selection.

• Support Operational excellence Projects and validate Project business case along with validation of actual

savings on monthly basis.

• Provide insights and new ideas for Cost Optimization and Savings opportunities at Sites.