Position: Finance Controller (Plant Operations) (Leading MNC Manufacturing Co)

Role

- The job role primarily comprises Financial Controlling and management of Plant operations for the Company
- This role will lead financial governance across the Company's manufacturing locations, ensuring robust costing, inventory valuation, budgeting, fixed asset management, capex planning and monitoring, and plant performance management.
- The role will drive standardization of plant finance processes, strengthen internal controls and compliance frameworks, and provide strategic insights for operational decision-making.
- Drive monthly review and analysis & reporting of Variable Cost by SKU for all Plants,
- Drive variance analysis against Budget, Forecast, Standard Cost, and Prior Year.
- Drive monthly analysis of Overheads for operational efficiencies and control over exceptional costs
- Maintain, review and Monitor Capex budget and Capex Spends for the Business
- Digitization projects for process and productivity improvements
- Drive Digital projects in Plant Finance
- Drive Working capital optimization
- Support plant leadership in decision-making through actionable financial insights.
- Drive,



review and monitor Fiscal incentive related activities
- Identify cost optimization opportunities across manufacturing operations.
- Establish common reporting structures and performance dashboards across plants.
- Monthly Balance Sheet Review
- Monthly AP and AR reviews
- Statutory audits and Group audits
- Fixed Asset management
- Conduct periodic control reviews and risk assessments.
- The role reports to the CFO
- The role requires 40% travel during the month

Requirements

- Educational qualification: CA / CMA
- Approximately 12 - 15 years of relevant post qualification experience
- Sound exposure to multiproduct process oriented manufacturing setting
- Agile finance partner for Operations and SCM
- Strong communication and analytical skills
- Business and commercial acumen
- Ability to handle multiple data sets
- Working knowledge of SAP and other digital BI tools
- Team leadership
- Diverse stakeholder management
- Ability to work cross functional and locations

Location: Mumbai

This position is for a Client of Vertex Corporate Services which is a Leading MNC Manufacturing Company

📌 Finance Controller (Plant Operations) (Leading MNC Manufacturing Co)
🏢 Vertex Corporate
📍 Mumbai