Plant Finance Manager

Roles & Responsibilities :Follow the centralized approach for preparation of Cost Sheet, MIS Development, building Compliances & Controls in all Factories.Preparation of periodical budgets and reviewing reports of Budget Vs Actuals for the plant; using budgetary controls to prevent overspending & take corrective steps.Analyze variances and communicates explanations to management with recommended actionsMust work across organization boundaries and all levels of the company to achieve plant, country, or corporate objectivesProvides proactive / unsolicited consultation, interpretation, and commercial acumen on financial and operational matters to various plant and operations team to support business decisionsCollaborates with Plant Manager, Plant accountants and senior supply chain team to explain results, make improvements, manage projects, identify inefficiencies, understand operations, and lead the development of complex analysisEnsures proper accounting in accordance with Accounting Principles as well as local statutory requirements Support in cost run in SAP every month and provide variance explanationsManage month-end closing for plant operations including inventory valuations, COGS reconciliation and overheads analysisManage entire 3 P / 2 P vendors from reconciliation, accounting, operational and financial issues resolution.Provide accurate and timely information about the plants financial performance in the form of financial reportsSupport the Taxation Manager on representation to be made to the tax authorities at Plant locations.Coordinate and support the statutory and internal audit process of BCCL for operationsSupport in Commercial negotiations with supplier and 3P/2P vendors. Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risksResponsible for verification of Stock statement / Valuation and reconciliation of book stocks with physical stocks Regular scrutiny of Creditors ledger, conducting reconciliation of accounts & rectifying / settling differences in balances Experience Required :6- 10 years of relevant experience in finance department of a plant (FMCG/Consumer Care Industry), with at least 4 years of experience in a managerial position Educational Qualification : CA ICWAI

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