Job Title: Plant Finance Head

Location: Visakhapatnam, Andhra Pradesh (Onsite)

Apply Here: https://smrtr.io/B4B_M

Job DescriptionRoles & Responsibilities :

- Analyzing plant P&L;, discuss variances and improvement opportunities with plant leadership.
- Partnering with CFTs on various improvement and saving initiatives such as OE diagnostics, LMS, Product cost leadership etc.
- Running monthly governances to ensure committed savings are achieved, and new opportunities get identified.
- Preparing detailed annual Opex and OVC budgets and review and with plant leadership & other stakeholders.
- Tracking and reporting operating expenses, comparing Budget vs. actual expenses and preparing/circulating MIS to Plant Heads and senior leadership team.
- Presenting financial metrics in monthly review meetings, highlighting concerns if any, and facilitating cost sensitization discussions. • Providing insights to planning team, preparing latest estimates, facilitating Capex projects evaluation and ensuring timely accounting of approved/executed projects.





- Reviewing slow-moving inventories at plant and discussing with operations to liquidate and minimize write-offs
- Collecting inputs for monthly provisions and analyzing their completeness, ensuring accurate posting and reversal of entries, reviewing exceptions in GLs and ensure timely books of closure.
- Monitoring and closing overdue transactions such as RGPs and pending GRNs (Valuable Received notes), adhering to guidelines and policies for transaction closure.
- Preparing RMC (Raw Material Cost) spreads, conducting variance analysis, and supporting costing teams to minimize variances between standard and actual costs.
- Conducting perpetual inventory checks, facilitate periodic inventory audits, tracking closure of open orders and STOs (Stock Transfer Order).

• Ensuring accuracy and completeness of financial records, overseeing related transactions and controls, adhering to compliance and audit requirements, and collaborating with stakeholders to meet financial needs.

QualificationsCMA / CA

📌 Plant Finance Head (Visakhapatnam)
🏢 DR REDDYS
📍 Visakhapatnam