Plant Finance Controller

Job Role : Plant Finance Controller

Experience : 3 -10 yrs

Key
Responsibilities:

1. Financial Planning & Budgeting:

·         Oversee budgeting, forecasting, and P&L control
on a monthly, quarterly, half -yearly, and annual basis.

·         Conduct EBITA margin analysis and ensure effective
product cost control and costing.

·         Manage cash flow forecasting, including debtors,
creditors, working capital, and inventory control (RM & FG stocks).

2. Capital
Expenditure & ROI Management:

·         Evaluate
and approve CAPEX based on ROI analysis, ensuring effective control and
monitoring of returns.

·         Work
with plant and functional heads to drive cost optimization and budget
adherence.

3. Cost
Control & Financial Analysis:

·         Analyze all cost parameters and initiate
corrective actions in collaboration with plant and functional heads.

·         Ensure cost -effectiveness in operations and drive
cost -reduction initiatives.

4. Compliance & Statutory Regulations:

·         Ensure on -time legal and statutory compliance across all financial and taxation matters.

·         Oversee quarterly reconciliation of books with customers
and suppliers to prevent bad debts.

5. ERP
& Financial Reporting:

·         Maintain ERP -based financial control and
reporting for real -time data accuracy.

·         Enhance financial decision -making through ERP
system optimization and automation.

6.Key Performance Indicators (KPIs):

• Timely financial reporting and statutory compliance.
  
• Effective cost reduction strategies and budget adherence.
  
• Accuracy
  in forecasting and variance analysis.
  

This company is one of the largest rubber,
rubber -metal, and plastic parts manufacturing companies in India.

The group is poised for a big leap having planned
for a 25% YOY CAGR under the UDAAN initiative which is aimed at bringing a
paradigm shift in the way we conduct business. The group has embarked on an
ambitious growth plan inclusive of Enhancing Manufacturing Facilities.Absorption of new technologies in Rubber & Plastics is an integral part of our growth plan which shall lead to New customer acquisition.

Industry - Rubber Manufacturing Industries

Turnover - Group Turnover is approx. 1200 -1500 cr

Requirements

·         Education: CA/ICWA/MBA (Finance) or
equivalent qualification.

·         Experience: 7 -10 years in finance &
accounts (preferably in plastic manufacturing industries).

·         Skills:

o    Strong
knowledge of costing, budgeting, taxation, and compliance.

o    Proficiency
in SAP, Tally, MS Excel, and financial reporting tools.

o    Ability
to analyze financial data and provide strategic insights.

o    Strong
leadership and team management skills.

o    Good
communication and problem -solving abilities.