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
Robust 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 (Mumbai)
🏢 Vertex Corporate
📍 Mumbai