Plant Finance Controller

Institute of Management Accountants, Inc.; Mumbai City; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Institute of Management Accountants, Inc. seeks a Site/Plant Finance Controller (m/f/d) to develop, execute, and monitor the plant's Operating Plan, aligning financial goals with production strategies.

The role focuses on controlling COGS, conducting cost analyses, and leading a precise month-end close to deliver accurate reports. Collaboration with tax and compliance teams is required to ensure PLC regulations are met.

Qualifications

• CA or CMA qualified with strong financial management and cost control.
• Experience in manufacturing cost analysis and variance reporting.
• Proven track record of achieving targets and budgeting.
• Strong month-end close and financial reporting skills.

Responsibilities

• Develop, execute, and monitor the Operating Plan for the plant.
• Ensure COGS targets and optimize operational efficiency.
• Lead month-end closing and deliver precise financial reports.
• Identify and oversee cost-reduction initiatives.
• Collaborate with tax team to ensure PLC regulatory compliance.

Skills

PLC Control

Accounting

Financial Reporting

Project Management

Education

CA/CMA

Job description

Plant Finance Controller

What you can look forward to as Site/Plant Finance Controller (m/f/d)

Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.

Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.

Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.

Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.

Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.

Your Profile as Site/Plant Finance Controller (m/f/d)

• Extensive experience and expertise in financial management, cost control, and financial analysis with CA/CMA qualified.
• Demonstrated track record of achieving financial targets and operational objectives.
• Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
• Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
• Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment.
• Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.
• Skills: PLC Control, Accounting, Financial Reporting, Project Management

Experience: 5.00-7.00 Years .