17 Sep
|
Randstad
|
Sahupuram
17 Sep
Randstad
Sahupuram
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: 1420 years of post-qualification experience with at least 10 years in a senior leadership role within plant finance.
- Industry Focus: Solid 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 Controller (Sahupuram)
🏢 Randstad
📍 Sahupuram