Plant/Site Finance Controller

Job Description: You will be responsible for developing, executing, and monitoring the Operating Plan (OP) for the Oragadam Plant to align financial goals with operational strategies. It is essential to ensure that the Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, thereby optimizing operational efficiency. You will be required to conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls. Additionally, you will lead and ensure the punctual and accurate execution of the month-end closing process, resulting in the production of precise financial reports. Your role will involve identifying and overseeing cost reduction initiatives within the plant, directing projects aimed at lowering expenses and enhancing profitability. Your Profile: The ideal candidate should possess extensive experience and expertise in financial management, cost control, and financial analysis, with CA/CMA qualification. A demonstrated track record of achieving financial targets and operational objectives is essential for this role. Proficiency in managing month-end closing processes, with a focus on precision and timeliness in financial reporting, is required. You should have a proven ability to identify and execute cost-saving projects, along with strong project management skills and a commitment to continuous improvement. Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment are crucial. Effective collaboration with the tax team is necessary to guarantee adherence to PLC regulations and legal requirements.,