Controller/Senior Manager/Group Manager - Finance & Accounts - Plant

Plant Controller- Finance & Accounts ( Senior Manager/ Group Manager)

Role :

- Responsible for overall control of multiple Plant Operations in partnering with plant team

- Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual

- Facilitate preparation of annual budgets on cost, KPIs and overheads

- Responsible for all general accounting activities in compliance the Client's Accounting Policy.

- Preparation of financial statements and Plant Management reports. Responsible for coordinating the year-end audit requiring communication with Auditors and ensure accounts are audited on a timely manner and most efficiently

- Manage treasury functions and coordinate with bank borrowing and Cash flows.

- Provide leadership and support to finance staff located at various plants. Ensure maintenance of appropriate control environment and compliance with the company's operating policies and procedures

- Control of the monthly reporting process, including ensuring accurate collection of business.

- Ensure all balance sheet accounts are reconciliation reviewed on a regular basis and that outstanding balances are cleared on a timely basis.

- Ensure high level of accounting hygiene through review of accounting. Support finance team for Vendor and Statutory reconciliations

- Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all capex proposals and post review analysis

Requirements :

- 8 to 12 Years of relevant experience in Plant Finance

- Should have handled a plant finance role for end-to-end execution of Plant Finance & Controlling deliverables

- Candidate should be well versed in Financial and Manufacturing Accounting