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- Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.
- Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.
- Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.
- Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.
- Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.
- Extensive experience and expertise in financial management, cost control, and financial analysis with CA qualified.
- Demonstrated track record of achieving financial targets and operational objectives.
- Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
- Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
- Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment. Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.
Site Finance Controller - Chennai, India - ZF Group
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Req ID ORAGADAM, India
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