07 Aug
|
Colgate-Palmolive
|
Baddi
07 Aug
Colgate-Palmolive
Baddi
Plant Finance Manager
Relocation Assistance Offered Within Country
Brief introduction - Role Summary/Purpose:
The Plant Finance Head will lead all financial activities at the plant level, ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, inventory controls. This role requires strong analytical skills, leadership abilities, and a deep understanding of manufacturing finance.
Responsibilities:
- Oversee all financial operations within the plant, including budgeting, forecasting, monthly, quarterly annual reporting including detailed variance analysis.
- Own the SKU level standard costing annually, Current product costing, periodic review of existing FG SKU costing with understanding of BoM
- Ensure delivery of Plant conversion costs, track expenses, and lead the savings initiative at Plant, through Funding the growth program
- Support strategic decision-making through financial modelling, NPV payback workings with inputs to director of manufacturing on project viability
- Focus on working capital ~ Plant Inventory controls, Payables mgmt, Open GRIR, vendor advances deposits, CWIP ageing Idle assets
- Effective stewardship through timely reporting for PPRs, Sox controls, Plant compliances including department of industries,
GST authorities others
- Act as a Key member of Plant leadership team (PLT) and sounding board to Director of manufacturing
- Fixed assets management: Capex spends against Budget, CWIP ageing, timely capitalisations, Assets tagging, assets retirement scrapping and post implementation CEB evaluations
- Work closely with SCF head, Plant finance peers, Supply chain teams in HO
RequiredQualifications :
- Chartered Accountant with strong costing background
- Minimum 6 years of experience in finance, with a focus on manufacturing or plant finance
- Proficiency in financial analysis, budgeting, and forecasting.
- Hands on experience in Standard costing, FI CO Module in SAP
- Excellent analytical, problem-solving, and decision-making skills.
- Ability to communicate financial information effectively to non-financial stakeholders.
- S4 Hana implementation will be added advantage
Experience LevelSenior Level
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Plant Finance Manager (Baddi)
🏢 Colgate-Palmolive
📍 Baddi