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

Partnering with Plant teams on WCM & Commercial activities, Digitization projects for process and productivity improvements

Laise with FSSC and other functions for improved efficiency in Payables, 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 in Black Line

Monthly AP and AR reviews

Statutory audits and Group audits

Fixed Asset management

Ensure compliance with corporate Internal Control standards - ICRF

Conduct periodic control reviews and risk assessments.

📌 FINANCE CONTROLLER - PLANT OPERATIONS (Mumbai)
🏢 Saint-Gobain Group in India
📍 Mumbai