Job Title:

Mgr/Asst Mgr- Plant Finance - Pantnagar

Level:

L3

Function:

NA

Department (Sub-function)

Finance

This position is based at respective plant and individual is responsible for plant finance activities and it is  representing finance to manufacturing and supply chain.

Internal

External

Direct

Finance>Supply Chain-Costing, Finance>Fp&A & Investor Relations, Operations>Manufacturing>PPC, Finance>Supply Chain-Finance

Not Applicable

Indirect

Finance>Finance Controller

Not Applicable

Educational Qualifications

Essential: CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing

Preferred Institution: IIMs & Equivalent

Work Exp

Min: 3

Max:8

Industry Specification

Automobile, Engg & Manufacturing

Addnl Requirements

Need for travel

5

Technical/Functional

 MS Office and SAP-FI Module

Behavioural

 L3 - ACT - Continuously raise the bar; Ensure results with speed; Meet customer expectations

5. KEY RESPONSIBILITIES

Business partner representing finance to manufacturing and supply chain.

- Inventory control and monitoring

- Material consumption and controls

- KPIs formation and monitoring relating to

   a) Wastages & rejections

   b) Manufacturing performance

   c) Vendor performance

   d) Obsolescence at plant & vendors

- Monitoring of vendor recoveries

- Expense and Budgetory control at plants and purchase - Preparation of location budget for variable and overheads, & Partnering the Location head from a perspective of Budget vs Actual on costs

- Cost center and profit center accounting

- Data analysis

- Cost optimisation plan - preparation and validation

- Capex of the site - budget and actual with proposal preparatio

-Unit Reconciliation

-Provisional entries

-Monitor and control fixed cost expenses thru analysis.

-Activity Rates - Working and rates are to be updated of TR- MTD

-Master Data updation

-Submitting Plant wise NSS returns under the provisions of statistics act 2008( 7 of 2009) as amended in 2017 & Rules framed there under in 2011