Plant Finance Head - FMCG/Pharma

Plant finance Head-Sricity-FMCG/Pharma

Budget:40-42 Lacs p.a max

- Management of budget and controlling the spent by meeting expectation of plant team

- Analysis of Factory Overheads and Monthly Accounting Provisions and timely closure of the same to facilitate monthly reporting at Corporate Office within stipulated time limits

- Analysis of Consumption Postings including Batchwise Productwise Consumption Report and consolidation of Factory Cost of Production and timely closure of the same to facilitate monthly reporting at Corporate Office within stipulated time limits

- Analysis of COGS and consolidation of the same to facilitate monthly reporting at Corporate Office within stipulated time limits

- Timely Upload and Monitoring of Standard Costs for FG SKUs Handling Cost Audit of the India BU and ensuring deliverables within stipulated timelines

- Ensure proper documentary controls for compliance with tax laws like TDS, Customs etc.

- Working knowledge of GST for risk minimization and proper reflection in accounts

- Preparing Variance analysis of COP/COGS vis- vis approved standards

- Coordinating with the planning team for Variance analysis Vs. budget with respect to Supply Chain expenses

- Helping the Plant manager meet the COGS budget by giving regular inputs

- Management of regular inventory audit, coordination with external auditors and internal team for smooth conducting of audit, reconciliation of variances