Role & responsibilities:

To lead the complete Finance, Costing, Controls, and Commercial governance of the RMC business across pan India comprising 30-40 plants in the next year, and then 100 plants in the following 2 years. The role ensures robust internal controls, strict financial discipline, accurate plant-level reporting, credit control, receivables management, budgeting, and profitability monitoring. This position provides leadership to Regional Finance / Plant Accountants and partners closely with Operations, Quality, Sales, and Commercial functions to deliver solid P&L; performance, margin protection, and compliance.

Preferred candidate profile:

1. National Financial Control & Governance

- Lead the financial governance of all RMC plants in the region, ensuring zero deviation from SOPs and internal control frameworks.
- Review plant-level financial operations, asset accounting, material control, dispatch billing, collections, and budgets.

2. Budgeting, Forecasting & P&L; Management

- Own national budgeting, forecasting, BRM, P&L; analysis, cost centre reporting, and variance analysis.
- Identify margin leakage and drive corrective actions through collaboration with Operations, Sales, and Quality.

3. Receivables, Credit Control & Customer Financial Management

- Oversee AR, credit limits, collections, dispute resolution, and overdue reduction.
- Ensure customer accounts are reconciled, POD compliance is achieved, and billing is aligned with dispatch.

4.



Plant-Level Costing, Material Management & Inventory Controls

- Ensure accuracy of raw material GRNs, valuation, GRIR, SIT, stock reporting, adjustments, and write-offs.
- Validate material consumption patterns and support cost optimisation initiatives.

5. MIS, Reporting & Financial Analytics

- Prepare monthly MIS including:
- P&L; & Contribution
- Plant and cluster profitability
- Material variance analysis
- Cash flow & working capital

6. Audit Compliance & Statutory Requirements

- Ensure timely plant audits (internal/statutory), stock audits, asset audits, and closure of audit observations.
- Maintain high standards of documentation and adherence to, GST, and company policies.

7. CAPEX/OPEX Planning & Asset Management

- Evaluate and monitor project CAPEX, asset utilization, asset capitalization, transfer, and disposal.
- Prepare business cases for new plants and fleet requirements.

8. Commercial Operations Support

- Validate vendor payments, freight, batching plant contracts, and service/vendor agreements.
- Ensure cost-benefit evaluation for material vendors and logistics partners.

9. Leadership, Team Development & Stakeholder Management

- Lead Regional Finance Heads and Plant Accountants with structured reviews, audits, and capability-building.
- Partner with Regional /Area Heads, Operations, Sales, and Quality for margin improvement and financial discipline.

📌 Finance Head - RMC Business (Gurugram)
🏢 Jky Management Solution
📍 Gurugram