Roles & Responsibilities

Budgeting, Annual Operating Plan, Monthly Current View
Annual Budget preparation, Quarterly Rolling Forecast and Monthly Current View Forecast Process and Analysis of Actual Results and comparing with the budget, Current View and Variance Analysis;
Balance Sheet and P&L; Forecasting.

Product Costing
Product Costing and Margin Analysis;
Product Cost Variance Analysis;
Cost Change Project Tracking, driving operation team for further prospects;
Recent Product Cost review with Reasons for Variance against forecast;

Monthly Period Closing and Reporting
Month end books closing activities, Coordinating with GFC to ensure appropriate provisions are considered for Monthly book closure;
Preparation and Analytical review on unit level B/S, P&L.;

Fixed Asset
Fixed Asset Accounting, Controlling, Capitalisation & Tracking of Various projects under CWIP.
Custodian of Fixed Asset at the Location and at Vendors place.





Inventory and Working Capital Management
Inventory Controlling & GIT Accounting

Accounts Payable
Tracking of Open GRIR & Advances i.e. Import, Domestic Vendors, FA, Employees.
Cash Management Report & Exposure Report (For Foreign Payments).
Vendor Reconciliation as well as timely clearing of GL a/cs

Compliance and Audit
Preparation of various Schedules for Audit/ Sox Compliance;
Handling Statutory/Cost/Internal audit and their queries;
Ensuring Companies Policies and Procedures are adhered to by all.

Cost Deployment as per World Class Manufacturing
Collection and Consolidation of all the shop floor related losses in Plant.
Working closely with Manufacturing as a cost deployment specialist.
Plant Cost stratification under different cost elements wise.

📌 Plant Finance Manager Haryana
🏢 Whirlpool
📍 Haryana