13 Sep
|
RANDSTAD INDIA
|
India
13 Sep
RANDSTAD INDIA
India
Key Responsibilities Financial Management & MIS:
Lead plant GL, AP/AR, costing, and payroll. Ensure Ind-AS compliance, month/quarter/year-end book closures, and accurate SAP records with budget variance reporting. Budgeting & Cost Optimization:
Monitor CAPEX/OPEX budgets and drive plant-level forecasting. Partner with the Commercial team to negotiate vendor/contract rates and minimize operational costs. Costing & Profitability:
Oversee standard/actual costing, variance analysis, BOM routing, overhead absorption, yield losses, and contribution margins to drive efficiency. Compliance & Audit Management:
Manage statutory payments/returns (GST, TDS, PF, ESI), Direct/Indirect tax compliance, and lead statutory, internal, cost, and GST audits. Treasury & Working Capital:
Optimize plant cash flows, vendor payments, bank relationships, and working capital cycles (inventory, payables, receivables). Insurance & Risk:
Manage plant insurance coverage (IAR/LOP)
to prevent over/under-coverage and lead insurance claim processes. Trust Administration:
Serve as Trustee for the Exempted PF Trust and manage trust-related financial administration. Leadership & Business Partnering:
Mentor the plant finance team and serve as the primary finance link between plant leadership and the CFO/HO. Key Requirements Qualification:
Qualified
CA
or
ICWA (CMA) . Experience:
14–20 years
of post-qualification experience with at least
10 years in a senior leadership role
within plant finance. Industry Focus:
Robust exposure to the
Manufacturing / Chemical
sector (multi-product plant experience strongly preferred). Technical Skills:
Mandatory expertise in
SAP (FI/CO modules) , product costing, CAPEX/OPEX management, and treasury.
📌 Plant Finance Head (India)
🏢 RANDSTAD INDIA
📍 India