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 opportunities;

- Current 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 (Faridabad)
🏢 Whirlpool
📍 Faridabad