Plant Finance Controller

Orcapod Consulting Services; Pune District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Orcapod Consulting Services is seeking a CMA/CA with 5-8 years of experience in financial controlling. The role involves hands-on management of plant P&L, scrap understanding, inventory control, and claims across a Tier 1 organisation.

The candidate will work closely with CFO and regional controllers, implementing robust financial processes, forecasting, and reporting to ensure accuracy and compliance. SAP FICO proficiency is essential for IT-system driven financial flows.

Qualifications

• CMA/CA qualification with 5-8 years of experience in financial controlling.
• Hands-on experience managing plant environment and plant P&L.
• Understanding scrap, inventory, and claims from a Tier 1 organisation.
• SAP FICO proficiency and strong IT systems understanding.

Responsibilities

• Collaborate with CFO and regional controllers on RMC, inventory and claims.
• Develop, implement and monitor financial procedures for compliance.
• Manage budget planning, forecasts and financial reporting deadlines.

Skills

CMA/CA

Financial planning

Variance analysis

Education

CMA / CA

Tools

SAP FICO

IT systems

Job description

Key Responsibilities

• Working closely with CFO & respective regional controllers in the areas of RMC, inventory management, plant capacity utilization, customer claims, manufacturing new footprint assessment and proposals, cash etc.
• Financial Compliance & Control: Develop, implement, and monitor financial procedures to ensure full compliance.
• Financial Forecasting & Reporting: Manage budget planning, periodic forecasts, and financial reporting to ensure accuracy, consistency, and adherence to deadlines.
• Business Analysis & Cost Optimization: Conduct deep-dive financial analyses, simulations, and variance assessments to identify revenue leakages and cost-saving opportunities.
• Collaboration & Data Validation: Work closely with business units to gather, verify, and validate financial data.
• Cash Flow Management: Consolidate and oversee operational cash flow, including capital expenditure, inventory, and backlogs.
• Business Planning & Variance Analysis: Contribute to the business plan validation process, ensuring proper consolidation and variance analysis.
• Strategic Action Planning: Partner with BU controllers to develop and track action plans that enhance financial performance, optimize cash flow, and drive productivity improvements.
• Performance Monitoring: Ensure continuous tracking of financial impact and progress of implemented action plans.

Job Specifications

Qualification: CMA / CA with 5-8 years of experience in financial controlling with hands‑on exp of managing plant environment & plant P&L, understanding of scrap, inventory, claims etc from Tier 1 organsation.

• System Expertise: Proficiency in SAP FICO and a strong understanding of IT systems & industrial financial flows.