29 Sep
|
Selective Global Search
|
Mumbai
29 Sep
Selective Global Search
Mumbai
Role & responsibilities
1. Plant Accounting & Reporting
- Ensure accurate and timely month-end closing and financial reporting.
- Review plant TB, and key financial KPIs.
- Ensure proper accounting of production, inventory, overheads, and capital expenditure.
- Track actual performance against budget and explain major variances.
- Timely Bill Booking & Vendor Payments
- Work closely with Plant Head, Production, ME, Supply Chain and Maintenance teams.
2. Costing & Cost Control
- Monitor product, process, and manufacturing costs.
- Analyse material, labour, power, overhead, and conversion costs.
- Identify cost variances and drive corrective actions with plant operations.
- Support productivity and cost-reduction initiatives.
3. Inventory Working Capital
- Monitor inventory levels, inventory valuation,
slow-moving/obsolete stock, and provisions.
- Drive working-capital optimization.
- Review receivables, payables, inventory days, and cash-flow requirements.
4. CAPEX & Fixed Assets
- Track project spending against approved budgets.
- Ensure proper capitalization, asset accounting, depreciation, and physical verification.
5. Audit & Compliance
- Coordinate internal, statutory, tax, and other audits.
- Preparation of Cost Audit Data
Preferred candidate profile
CA / CMA
5 years of relevant experience in plant/manufacturing finance.
Experience with SAP system is preferred
📌 Assistant Manager, Account & Finance (Plant) (Mumbai)
🏢 Selective Global Search
📍 Mumbai