Plant Finance Controller

Key Responsibilities

• Working closely with CFO & respective regional controllers in the areas of RMC, inventory management, plant capacity utilization, customer claims, manufacturing new footprint assessment and proposals, cash etc.
• Financial Compliance & Control: Develop, implement, and monitor financial procedures to ensure full compliance.
• Financial Forecasting & Reporting: Manage budget planning, periodic forecasts, and financial reporting to ensure accuracy, consistency, and adherence to deadlines.
• Business Analysis & Cost Optimization: Conduct deep-dive financial analyses, simulations, and variance assessments to identify revenue leakages and cost-saving opportunities.
• Collaboration & Data Validation: Work closely with business units to gather, verify, and validate financial data.
• Cash Flow Management: Consolidate and oversee operational cash flow, including capital expenditure, inventory, and backlogs.
• Business Planning & Variance Analysis: Contribute to the business plan validation process, ensuring proper consolidation and variance analysis.
• Strategic Action Planning: Partner with BU controllers to develop and track action plans that enhance financial performance, optimize cash flow, and drive productivity improvements.
• Performance Monitoring: Ensure continuous tracking of financial impact and progress of implemented action plans.

Job Specifications

Qualification: CMA / CA with 5-8 years of experience in financial controlling with hands-on exp of managing plant environment & plant P&L, understanding of scrap, inventory, claims etc from Tier 1 organsation.

• System Expertise: Proficiency in SAP FICO and a strong understanding of IT systems & industrial financial flows.