AGM/DGM - Plant Controller -MIS

Greenlam Industries; Tirupati; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading manufacturing firm in Tirupati is seeking an experienced financial professional responsible for managing monthly projections, variance analysis, and product level Profit & Loss accounts. The ideal candidate will have a strong background in costing and accounts, with at least 15 years of experience, especially in plant controllership and budgeting. Competitive compensation based on the current CTC and relevant experience is offered. Interested candidates should send their updated CVs to the provided email.

Benefits

Based on Current CTC

Relevant Experience

Qualifications

• 15+ years of experience if Candidate is M.Com/MBA (Finance) or 12+ years if Candidate is CA/CMA.
• Core experience in Costing and Accounts.

Responsibilities

• Preparation of product level monthly projections.
• Variance Analysis on weekly & monthly basis.
• Preparation of product level Profit & Loss account.

Skills

Expert knowledge on plant controllership

Budgeting

Costing

MIS preparation

Advanced knowledge of MS Excel

SAP

Education

M.Com/MBA (Finance)

CA/CMA

Job description

Role & responsibilities

1. Preparation of product level monthly projections with control on all parameters on monthly basis
2. Preparation and review of Variance Analysis on weekly & Monthly Basis
3. Preparation of product level Profit & Loss account on monthly basis
4. Preparation of various standard MISs and any other MIS required at plant of Corporate office level
5. Preparation and review of Fund requirement on Monthly and Annual basis
6. Active participation in capex budgeting and control over capex cost
7. Control on product level working capital requirements on monthly basis
8. Coordinating with all concerned department to ensure costs control
9. Preparing REX costing and product costing as per requirement
10. Review of BOM and other production related parameter
11. Preparation of annual budget and variance analysis of budgets prepared
12. Lead the Plant treasury team and ensure timely vendor payments

Preferred candidate profile

1. Experience 15+ years if Candidate is M.com/ MBA(Finance) or 12+ years if Candidate is CA/CMA and require core experience in Costing and Accounts
2. Competencies Expert knowledge on plant controllership, budgeting, costing and MIS preparation & Accounts
3. IT Skills Advance knowledge of MS Excel and SAP is must

Profile Must from manufacturing industries will be consider

Perks and benefits

Based on Current CTC & Relevant Experience

Interested and Relevant Talents Send Your Updated CV to My Mail

[e-mail] and 8885701687 / 7981408576