Assistant Plant Finance Controller

Role Overview

This role will act as a key finance business partner to the plant leadership team and will play a critical role in driving cost efficiency, controls, and profitability.

Job Description

Monthly closing, Preparation of Plant financials, COGS. Control & timely review the manufacturing overheads, One stream reconciliations & upload.

Ensure correct inventory valuation & control over DOH including scrap inventory.

Ownership of the plant trial balance.

Independently handling the Internal & Statutory audits. Ensure appropriate controls are implemented across the processes. Governance & Compliance Strengthening

Review & validation of cost saving initiatives at plant.

Annual budget preparation & variance analysis, Monthly forecast & analysis.

Fixed assets budgeting, allocation, timely capitalization. Review of CWIP for timely closure.

Costing support. Analyze over/under absorption of overheads.

Key Skills & Competencies:

• Strong knowledge of SAP.


• Good understanding of manufacturing finance and plant operations


• High attention to detail and control orientation


• Exposure to standard costing system and variances in SAP will be an added advantage


• Ability to manage high transaction volumes with accuracy


• Strong coordination skills with cross-functional teams (Procurement, HR, Logistics). Effective Business partnerships. 

Location:

• Bhiwadi.

Role Overview

This role will act as a key finance business partner to the plant leadership team and will play a critical role in driving cost efficiency, controls, and profitability.

Job Description

Monthly closing, Preparation of Plant financials, COGS. Control & timely review the manufacturing overheads, One stream reconciliations & upload.

Ensure correct inventory valuation & control over DOH including scrap inventory.

Ownership of the plant trial balance.

Independently handling the Internal & Statutory audits. Ensure appropriate controls are implemented across the processes. Governance & Compliance Strengthening

Review & validation of cost saving initiatives at plant.

Annual budget preparation & variance analysis, Monthly forecast & analysis.

Fixed assets budgeting, allocation, timely capitalization. Review of CWIP for timely closure.

Costing support. Analyze over/under absorption of overheads.

Key Skills & Competencies:

• Strong knowledge of SAP.


• Good understanding of manufacturing finance and plant operations


• High attention to detail and control orientation


• Exposure to standard costing system and variances in SAP will be an added advantage


• Ability to manage high transaction volumes with accuracy


• Strong coordination skills with cross-functional teams (Procurement, HR, Logistics). Effective Business partnerships. 

Location:

• Bhiwadi.