Website Vertex Corporate Services
Position: Finance Controller (Plant Operations)
Role:
– The job role primarily comprises Financial Controlling and management of Plant operations for the Company.
– This role will lead financial governance across the Company’s manufacturing locations, ensuring robust costing, inventory valuation, budgeting, fixed asset management, capex planning and monitoring, and plant performance management.
– The role will drive standardization of plant finance processes, strengthen internal controls and compliance frameworks, and provide strategic insights for operational decision-making.
– Drive monthly review and analysis & reporting of Variable Cost by SKU for all Plants.
– Drive variance analysis against Budget, Forecast, Standard Cost, and Prior Year.
– Drive monthly analysis of Overheads for operational efficiencies and control over exceptional costs.
– Maintain, review and Monitor Capex budget and Capex Spends for the Business.
– Digitization projects for process and productivity improvements.
– Drive Digital projects in Plant Finance.
– Drive Working capital optimization.
– Support plant leadership in decision-making through actionable financial insights.
– Drive, review and monitor Fiscal incentive related activities.
– Identify cost optimization opportunities across manufacturing operations.
– Establish common reporting structures and performance dashboards across plants.
– Monthly Balance Sheet Review.
– Monthly AP and AR reviews.
– Statutory audits and Group audits.
– Fixed Asset management.
– Conduct periodic control reviews and risk assessments.
– The role reports to the CFO.
– The role requires 40% travel during the month.
Requirements:
– Educational qualification: CA / CMA.
– Approximately 12 – 15 years of relevant post qualification experience.
– Sound exposure to multiproduct process oriented manufacturing environment.
– Agile finance partner for Operations and SCM.
– Strong communication and analytical skills.
– Business and commercial acumen.
– Ability to handle multiple data sets.
– Working knowledge of SAP and other digital BI tools.
– Team leadership.
– Diverse stakeholder management.
– Ability to work cross functional and locations.
Location: Mumbai
To apply for this job please visit www.iimjobs.com.
Applying? Get your resume ready first: build or download your TCI resume.
