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 prospects.
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 (India)
🏢 Orcapod Consulting Services
📍 India
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