– Plant Finance Controller (Treasury Experience Preferred)

Qualification: Chartered Accountant (CA)

Experience: 5–6 Years

Industry Preference: Manufacturing Industry

Position Summary

We are looking for a dynamic and detail-oriented Plant Finance Controller with exposure to Treasury Management to oversee plant finance operations, costing, inventory controls, budgeting, working capital, and banking coordination. The role requires strong financial discipline, operational understanding, and hands-on experience in manufacturing finance and treasury functions.

Key Responsibilities

Plant Finance & Cost Control

- Monitor plant accounting, production costing, BOM analysis, and inventory valuation.
- Analyze manufacturing variances, wastages, and operational efficiencies.
- Ensure proper accounting and control over RM, WIP, and Finished Goods.
- Monitor inventory ageing, slow-moving, and non-moving inventory.
- Drive cost reduction and operational improvement initiatives.

Financial Reporting & MIS

- Prepare monthly plant MIS, profitability analysis, and variance reports.
- Support monthly and annual financial closing activities.
- Review provisions, reconciliations, and plant-related accounting entries.
- Provide financial insights to management for operational decision-making.

Budgeting & Internal Controls

- Support annual budgeting and forecasting activities for plant operations.
- Ensure implementation of SOPs and internal financial controls.
- Monitor capex utilization and project cost controls.
- Ensure compliance with company policies and financial discipline.

Treasury & Working Capital Management





- Assist in daily cash flow planning and fund utilization.
- Coordinate with corporate treasury for vendor payments and banking requirements.
- Monitor receivables, payables, and working capital cycles.
- Support submission of stock statements, CMA data, and banking MIS.
- Coordinate with banks for plant-related treasury and operational matters.

Compliance & Audit

- Ensure compliance with GST, TDS, and other statutory requirements related to plant operations.
- Coordinate internal, statutory, cost, and stock audits.
- Ensure timely closure of audit observations and control gaps.

Cross Functional Coordination

- Work closely with production, SCM, stores, procurement, and commercial teams.
- Support management in improving operational efficiency and profitability.
- Build robust financial awareness and accountability within plant operations.

Key Skills Required

- Strong knowledge of manufacturing accounting and costing.
- Understanding of treasury operations and working capital management.
- Expertise in budgeting, MIS, inventory controls, and variance analysis.
- Good ERP and advanced Excel knowledge.
- Strong analytical, communication, and problem-solving skills.

Preferred Candidate Profile

- CA with 5–6 years of experience in manufacturing finance.
- Exposure to plant finance, costing, and treasury management.
- Experience in ERP-driven manufacturing environment preferred.
- Ability to work independently and coordinate with multiple stakeholders.

Reporting To

- CFO / Finance Head / Plant Head

Location

- Plant Narhe or Pirangut

Pay: ₹1,200,000.00 - ₹1,800,000.00 per year

Work Location: In person

📌 Plant Controller - Finance (Pune)
🏢 Provost Contrives
📍 Pune