Plant Controller - Hosur, India - alabty

alabty

Verified Company

Hosur, India

1 week ago

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 thru Proper Monitoring, Reporting, Frequent Communication, and due diligence at Quarter end.
Ensure submission of Reports by Plant to Management on timely basis in accordance with the Reporting Calendars.
Ensure Coordination, Review and Alignment of all Finance reports.
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
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, 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 F
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 run with proper supporting & Monthly CO Closing to be 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, SAP