Senior Finance Executive

The Job Role is to control plant operations and drive & support various product cost and overhead reduction programme’s by partnering with the various plant operation teams. Actively participating in various annual Budgeting and Planning exercises. Make and review the various Capex proposal with relevant financial parameter evaluation. Support various statutory audit activities and act as a custodian of control and act as a risk mitigator.

Key Role Responsibilities:

• Responsible for overall control of Plant Operations in partnering with plant team.

• Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual.

• Facilitate preparation of annual budgets on cost, KPIs and overheads.

• Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations.

• Ensure compliance to month end deliverables including inventory management.

• Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM).

• Partnering purchase team for cost reduction projects and other commercial negotiations

• Preparations of all Capex proposals and post review analysis

• Support to all Audit Activities.

• Contribute in optmizing plant working capital

• Internal Control and risk analysis

• Ensure adherence to Standard Operating Procedures.

• Ensure compliance to indirect tax laws viz. GST.