Plant Controller - Hosur, India - alabty

alabty
alabty
Verified Company
Hosur, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

Position Title:
Plant Controller


Location:
Hosur, Tamil nadu


Experience:
6+ Years


Job Type:
Full Time / Regular

  • Ensure Cash flow targets are Defined for AR & Inventory and Process are in place to achieve the same through Proper Monitoring, Reporting, Frequent Communication and due deligence at the Quarter end
  • Ensure submission of Reports by Plant to Management on a timely basis following the Reporting Calendars.
  • Ensure Coordination, Review and Alignment of all Finance reports
  • Ensure Month Closing on Time
  • P&L Comparison Actual vs Budget vs PM with Variance Analysis
  • Consumption Analysis MCRP Report
  • Reserve Workings Inventory OBS, Shrinkage & NRV Quarterly
  • FA Impairment & Idle Assets Quarterly
  • Risk & Opportunity report
  • Monthly Forecasting & Preparation of Business Plan in coordination with Business
  • Provide optimum Support to Business Operations to help them achieve Targets
  • Partnering with the Business
  • Sharing financial performance, Risk and opportunities
  • Capex related discussions, directions, and support
  • Inventory movements related discussions DOH, Inventory Score Card
  • Tracking and Sharing of Operational Costs and operation Cost TVMs with the business heads to drive cost reduction.
  • Ensure that the local Statutory commercial compliances like GST are ensured without any major noncompliance.
  • Coordination for Physical Verification of FA
  • Coordination for Annual Stock Count
  • Ensure timely completion of control selfassessment and ensure that the control ratings are complete and accurately reflect the control environment.
  • Ensure Completion of Handling Internal Audit (W desk) & Coordination for Statutory Audit/IFC Audit for the Plant related controls.
  • Ensure Standard Cost runs with proper supporting & Monthly CO Closing is done timely.
  • Ensure Cost sheet reconciliation with P&L RMC
  • Ensure Variance Analysis PPV, Mfg. Variances & PUP Analysis
  • Training and Development of Plant Finance Team in terms of new updates, Policies, and Processes
  • Creating Alternate Person for the Profile
  • CMA 6 to 8 years of Relevant Experience
  • Inter Qualified with more than 10 years' Experience
  • Excel Knowledge (Must), MS Office, SA

Job Types:
Full-time, Permanent


Salary:
₹200, ₹400,000.00 per year


Benefits:


  • Health insurance
  • Paid sick time
  • Paid time off
  • Provident Fund

Schedule:

  • Day shift

Supplemental pay types:

  • Performance bonus

Application Question(s):

  • Do you have experience in managing inventoryrelated tasks such as reserve workings, FA impairment assessments, and idle asset management every quarter?
  • Do you have proficiency in ensuring compliance with local statutory commercial regulations such as GST, and coordinating activities related to internal and statutory audits?
  • Do you have a track record of training and developing finance teams, including familiarity with relevant tools such as Excel, MS Office, and SAP?

Experience:

- submission of financial reports, including P&L comparisons: 6 years (required)


License/Certification:

  • Certified management accountant (required)

Work Location:
In person

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