Job Summary:

- We are seeking an experienced Plant Finance Controller to oversee financial planning, budgeting, and forecasting for our manufacturing plant.
- The successful candidate will be responsible for providing financial leadership, guidance, and support to ensure the plant's financial performance meets business objectives.
- Experience of SAP CO module Implementation. Robust work experience in SAP routing, BOM and overhead analysis.

Roles and Responsibilities :

- Monthly closure of Accounts – Profit & Loss account and Balance Sheet.
- Preparation of monthly expense plan for major expense heads and monitor on daily basis with MIS release on below points.
- Preparation of trend analyses/ reports on financial results, costs, revenues, cost income ratio.
- Cost Management / Cost controlling with other functions.
- Internal control to be reviewed and ensure the process discipline.
- Statutory Audit closer – Preparation of Various schedule and Variance analysis.
- Data preparation for Annual Tax audit.
- Annual Budget preparation.
- GST working knowledge to ensure day-to-day activities.
- Ensure statutory compliances of all systems, processes & accounting practices
- Develop and implement comprehensive financial plans, budgets, and forecasts to support plant operations and business objectives.
- Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements, to provide insights on plant performance.
- Data Analysis, Cost savings, pricing, Capex Investment,



Request & Reporting of deviation from the agreed parameters of approval etc.
- Identify areas for cost reduction and implement cost-saving initiatives to improve plant profitability.
- Work closely with plant management, operations, and other functions to ensure alignment and effective communication.
- Monthly PL forecast Vs Actual Deviation, Cost Saving tracking, Post Capitalization review.
- Lead or participate in special projects, such as financial system implementations, process improvements, and business cases.
- Preparation of Budget and forecasted statement for BU.
- Preparation of monthly MIS for operation review with Management.
- Quarterly Preparation of Contribution Analysis & Action plan for the Improvement.
- Preparation of Financial Statements &Co-ordinating; with statutory auditors.
- Working Capital Management and Statutory Compliance.
- Internal Audit & Internal Controls Development
- Assisting top line in documentation & report functions for taxation.

Job Requirements :

- 10-15 years of experience in finance control or a related field in the manufacturing industry.
- CA / CA - inter (Qualified) / CMA (Qualified) / MBA - Finance (Full Time)
- 6 days working in plant location.
- Strong expertise in budget analysis, budgeting, financial forecasting, variance analysis, and SAP systems.
- In-depth knowledge of direct taxes (GST).
- Proven track record of ensuring compliance with regulatory requirements.

📌 Plant Finance Controller - Greenfield Project (Sri City)
🏢 Gi Group
📍 Sri City