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.