22 Aug
|
UNO MINDA
|
Bawal
Plant Finance Head
- Lead overall plant finance, accounting, costing, and compliance functions.
- Prepare and monitor annual budget, forecasts, and financial plans.
- Analyze plant P&L;, profitability, and cost performance.
- Drive cost control and cost optimization initiatives across the plant.
- Monitor manufacturing costs, conversion costs, yield, scrap, and variances.
- Ensure accurate product costing and inventory valuation.
- Review monthly financial statements and MIS reports.
- Conduct variance analysis for production, material, labor, and overhead costs.
- Monitor capex budgets and evaluate investment proposals.
- Ensure compliance with statutory, tax, and corporate financial requirements.
- Coordinate internal, external, cost, and statutory audits.
- Manage working capital, inventory control, and cash flow efficiency.
- Strengthen internal financial controls and governance processes.
- Support business decisions through financial analysis and risk assessment.
- Lead month-end and year-end closing activities.
- Partner with Production, SCM, Quality, HR, and Maintenance teams for business performance improvement.
- Monitor key financial KPIs such as EBITDA, inventory turns, working capital, cost per wheel/component, and plant profitability.
- Drive automation and digitization initiatives in finance processes.
- Lead and develop the plant finance team.
- Liaise with corporate finance and ensure compliance with company policies.
Key Skills
- Plant Finance & Costing
- Budgeting & Forecasting
- Manufacturing Cost Analysis
- P&L; Management
- Inventory & Working Capital Management
- Financial Planning & Analysis (FP&A;)
- SAP/ERP Systems
- Internal Controls & Compliance
- Audit Management
- Team Leadership
Preferred Industry
- Automotive Manufacturing
📌 Unit Head Finance (Bawal)
🏢 UNO MINDA
📍 Bawal