- Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant.
- Costing experience is must with SAP CO module exposure.
- Preparation and monitoring of Plant Budget.
Product
Costing validation and update in SAP and efficiency reporting.
- Responsible for month end closing activity and reporting.
- Responsible for custody and control of Fixed Assets.
- Review open PO and GRIRs and follow up with concerned functions for timely closure.
- Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant.
- Inventory control through monthly Reporting.
- Responsibility for correctness of Plant Financials - Costing/FI
- Ensure Proper Internal Control system is implemented & followed at the Plant.
- Preparation of Product Cost MIS. Analysis of variance in product cost by cost element.
- Co-ordination for Statutory Audit & Internal Audit.
Preparation of balance sheet & P&L; schedules
- Preparation of Monthly MIS.
- Control on Accounts Payable & Receivables.