Plant Finance Controller
Designation: Plant Financial Controller
Working days : Mon- Sat
Working Time: 9.30 am-6.30 Pm
Industry: Automotive
Location: Amalsad Plant - Billimora , Gujarat
5 - 11 years
Any graduation ,and CA
This person will be reporting to the CFO as well as Plant Head
Key Responsibilities:
Key Performance Areas:
Responsible for financial and budgetary control at the Plant, ensuring zero overrun and
leakage.
Manage the working capital at the Plant and ensure reduction in the same.
Ensure timely closing of the Plant accounts and submit the same to the CFO ensuring
accuracy in reporting.
Ensure statutory compliance for the Plant, and ensure zero interest, penalty or non
compliance.
Ensure timely and accurate updates on SAP.
Support in the decision making process by preparing MIS, and performing any financial
analysis as required by the Plant Head.
Ensure adherence to the internal audit requirements.
Responsible for making all SOP’s for Plant Finance
Financial Planning and Control:
Coordinate, control and monitor the cost and fixed assets at the Plant.
Review the budget versus actuals and highlight any discrepancies to the CFO and Plant
Head .
Ensure accurate accounting of inventory (raw material, work in-process, waste and finished
goods) for managing future forecasting and working capital management.
Analyze inventory costing and price variance on a regular basis.
Ensure Cash Flow Management and proper utilization of available funds.
Accounting & Cash Flow Management:
Prepare the Plant Balance Sheet, P&L, Cash flow, etc. in a timely and accurate manner,
and provide the same to the CFO.
Ensure monthly reconciliation of sales and purchase, banking transactions, creditors.
Monitor the receivables and follow up for the same in consultation with the Plants
Manufacturing/ Purchase team.
Compliance:
Ensure compliance to the schedule of payment for Income Tax (TDS, TCS), GST and all
other statutory compliances.
MIS and Reporting:
Provide regular MIS to the CFO & Plant Head on budgeting variance, working capital,
statutory compliance and audits.
Audits
Provide support in Statutory Audit ,Tax Audit ,GST Audit etc
Must-Have Requirements:
A CA with experience of 5 to 6 years or others ( MBA , ICWA , Inter CA) with experience of
10 to 15 years
Strong experience in Finance, with a Manufacturing unit. Currently handling Plant Accounts
Strong SAP Background.
Possess technical and functional expertise, with knowledge about various tools and
techniques.
Excellent team management skills, with the ability to handle a team of 3 to 5 people
and drive performance from the team by motivating, coaching the team members.
Ability to resolve conflict with timely intervention.
Position is Based at Plant in Amalsad( Gujarat ) . Mumbai candidate who is willing to
relocate to plant would be given more preference
Plant Accounts , Plant Finance
Preferred requirements:
Good result orientation, to create an environment to drive performance and achieve high
goals.
Good decision making capabilities.
Low tolerance to poor performances and adherence to timelines.
Customer centric with the ability to understand customer requirements and design process
and policy accordingly, enhance customer value proposition and build trust based
relationships with internal and external customers.
Nice-to-Have Requirements (Culture Fit):
Innovate new ideas to achieve higher efficiency within the existing framework.
Ability to guide and coach the group on Innovation Culture and Best Practice sharing.
A passion for excellence, ability to define metrics and create new processes.
Use in-depth knowledge of the market to improve processes for improved customer
service.
Create an environment of work excellence and continuous improvement.