Job Description – Plant Finance Controller

Job Title: Plant Finance Controller
Qualification: Chartered Accountant (CA) – Mandatory
Experience: 5–6 Years
Industry: Manufacturing Industry

Department: Finance
Role: Finance Manager
Treasury Experience: Preferred

Position Summary

We are looking for a dynamic and detail-oriented Plant Finance Controller to oversee plant finance operations, costing, inventory controls, budgeting, working capital, financial reporting, and banking coordination.

The ideal candidate should have solid experience in manufacturing finance, plant accounting, cost control, MIS, budgeting, variance analysis, and working capital management. Exposure to Treasury Management and banking operations will be an added advantage.

Key Responsibilities1. 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.
- Review plant expenses and identify opportunities for cost optimization.

2. 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.
- Monitor key financial and operational performance indicators.

3. Budgeting & Internal Controls
- Support annual budgeting and forecasting activities for plant operations.
- Prepare and monitor budget vs. actual performance.
- Ensure implementation of SOPs and internal financial controls.
- Monitor CAPEX utilization and project cost controls.
- Ensure compliance with company policies and financial discipline.

4. Treasury & Workin

📌 Plant Finance Controller – CA | Manufacturing | Treasury (Pune)
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📍 Pune