Key Responsibilities

- Working closely with CFO & respective regional controllers in the areas of RMC, inventory management, plant capacity utilization, customer claims, manufacturing current 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.

📌 Plant Controller-Female (Pune)
🏢 Orcapod Consulting Services
📍 Pune