Key Responsibilities

- Financial Compliance & Control: Implement and monitor financial procedures to ensure adherence to corporate and statutory requirements.

- Budgeting & Forecasting: Lead annual budget preparation, periodic forecasts, and financial reporting.

- Plant Controlling: Manage plant P&L;, scrap, inventory, customer claims, and manufacturing footprint assessments.

- Business Analysis: Conduct variance analysis, simulations, and deep-dive financial reviews to identify cost-saving opportunities.

- Cash Flow Management: Oversee operational cash flow, capital expenditure, and working capital optimization.

- Strategic Planning: Partner with BU controllers to develop and track action plans for productivity and profitability improvements.

- Performance Monitoring: Continuously track KPIs and financial impact of implemented initiatives.

📌 Plant Controller (Pune)
🏢 Orcapod Consulting Services
📍 Pune