Role: Lead-Plant Finance Reporting: Head- Finance & Operations Location: Chiplun, Maharashtra Education Qualification: MCOM & CA/CWA , or CWA, CA Inter Technical & Professional Knowledge required: Preferable with previous experience of 10-15 years working in Plant Finance & Costing & good understanding of Accounts & Finance activities Experience required a)Has full knowledge on Advanced Excel and should be positive at visualising data and analysis b)Very good communication skills c)Prior experience of working in Plant Finance & Costing function is must d) Expert Knowledge of SAP in FICO, SD, MM Purpose Responsible for providing monthly cost data MIS to the Management at plant and HO Supporting business for Various Cost Savings Proposals Responsible for Yearly Budgeting Exercise by way of co-ordination with all departments at plant Responsible for Physical Stock Take & provision working at plant Supervising maintainance of SAP data related to Costing and Routing Monthly monitoring statutory compliance payments & returns like (TDS, GST, PF, PT, ESIC, MLWF)



Prepare forecasts per pcs estimated cost on monthly basis as per production plan all plant (CPN, JKTL, VAPI) and compare with actual for variations Roles & Responsibility Monthly closing of Accounts, Financial MIS, Quarterly Audit, yearly audit, with schedule, JKTL financial & WBR Monitoring daily production, manufacturing cost, budget vs actual analysis & variance, overhead expenses, scrutiny of GL Monitoring accounts payable/receivable, cash payment, general ledger, payroll and utilities, budget vs actual variance analysis, capital assets reconciliations, CWIP-fixed asset activity. Weekly review open PO and GRIRs and follow up with concerned functions for timely closure. Weekly basis monitoring plant overheads. If there is anything beyond the budget will send for leadership approval. Weekly review all intercompany transactions JKEL vs JKTL Monthly closing activity P&L; and Balance Sheet, WBR, Inventory ageing. Analysis

📌 Lead Plant Finance (Maharashtra)
🏢 Sperton Global AS
📍 Maharashtra