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Plant Finance Controller Arvind Advanced Materials Limited (AAML)

0.0 - 1.0 years

10 - 11 Lacs

ahmedabad

Work from Office

Role & responsibilities Budgeting, Forecasting & variance analysis. Lead the annual activity of Business /Operations Budgeting exercise for the Units under control with zero based Budget approach. Monthly variance analysis of actual against the budget & forecast (Revenue, contribution margin and each line of Factory overheads, efficiency, rejection, capacity utilization etc). Continuously review and update the Sales Order Costing/ Product Costing for quote submission. Continuously monitor inventory levels, set Inventory levels based on demand planning and work on liquidation of SLOB inventory. Reconciliation of production and inventory at job workers location. Manage Working capital with qua...

Posted 3 hours ago

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