Deputy Manager (Hyderabad)

Deputy Manager (Hyderabad)

12 Sep
|
Aliaxis
|
Hyderabad

12 Sep

Aliaxis

Hyderabad

Role Summary:
The Plant Finance Controller is responsible for driving financial discipline, cost control, and accurate operational reporting at the plant level. The role oversees inventory governance, production‑related financial controls, and comprehensive month‑end closing activities. It ensures timely and accurate MIS, budgeting, variance analysis, and compliance with internal policies and audit expectations. The position partners closely with plant operations to enhance efficiency, optimize costs, and strengthen process controls. This is a hands‑on, SAP‑driven role requiring solid analytical skills and manufacturing finance expertise..

Roles and Responsibility:
- Ensure timely GRN posting for all domestic and import receipts, including depot stock transfers.
- Monitor manufacturing rejections and scrap; ensure daily and accurate accounting with proper valuation.
- Coordinate periodic perpetual inventory checks; investigate differences and ensure adherence to inventory valuation policies.
- Review Material Planning, Minimum Order Levels,



and slow‑moving/obsolete stock; work with R&T;, Business Partners, and Costing to drive liquidation actions.
- Validate routing changes, ensure timely TECO closure, and monitor/close production orders every month.
- Review production variances, breakdown Why‑Why analyses, and adherence to preventive maintenance plans in SAP.
- Validate production master data to avoid incorrect BOM selection; align routing standards (incl. power consumption) with actual usage.
- Approve plant‑related purchase requisitions after verifying need and cost justification; strengthen expense controls through reviews and budget monitoring.
- Lead monthly cost and performance reviews with plant head and senior management; drive cost‑reduction actions where required.
- Prepare and publish monthly Plant MIS covering conversion cost, overheads, production‑based P&L;, inventory aging (RM/consumables/spares/FG), DIO, and Pegasus savings validation.
- Lead annua

📌 Deputy Manager (Hyderabad)
🏢 Aliaxis
📍 Hyderabad

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