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Mgr/Asst Mgr- Plant Finance – Pantnagar
Level:
L3
Function:
NA
Department (Sub-function)
Finance
JOB PURPOSE
This position is based at respective plant and individual is responsible for plant finance activities and it is representing finance to manufacturing and supply chain.
Internal
External
Direct
Finance>Supply Chain-Costing, Finance>Fp&A & Investor Relations, Operations>Manufacturing>PPC, Finance>Supply Chain-Finance
Not Applicable
Indirect
Finance>Finance Controller
Not Applicable
Essential: CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing
Work Exp
Min: 3
Max:8
Industry Specification
Automobile, Engg & Manufacturing
Addnl Requirements
Need for travel
5
Technical/Functional
MS Office and SAP-FI Module
Behavioural
L3 – ACT – Continuously raise the bar; Ensure results with speed; Meet customer expectations
5. KEY RESPONSIBILITIES
Experience
3 – 8 Years
Location
PantnagarUttaranchal
Nature of Job
Business Support
Job role
Finance
Job Title:
Mgr/Asst Mgr- Plant Finance – Pantnagar
Level:
L3
Function:
NA
Department (Sub-function)
Finance
JOB PURPOSE
This position is based at respective plant and individual is responsible for plant finance activities and it is representing finance to manufacturing and supply chain.
INTERACTION WITH STAKEHOLDERS
Internal
External
Direct
Finance>Supply Chain-Costing, Finance>Fp&A & Investor Relations, Operations>Manufacturing>PPC, Finance>Supply Chain-Finance
Not Applicable
Indirect
Finance>Finance Controller
Not Applicable
JOB REQUIREMENTS
Educational Qualifications
Essential: CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing
Preferred Institution: IIMs & Equivalent
Work Exp
Min: 3
Max:8
Industry Specification
Automobile, Engg & Manufacturing
Addnl Requirements
Need for travel
5
KEY COMPETENCIES
Technical/Functional
MS Office and SAP-FI Module
Behavioural
L3 – ACT – Continuously raise the bar; Ensure results with speed; Meet customer expectations
5. KEY RESPONSIBILITIES
Business partner representing finance to manufacturing and supply chain.
- Inventory control and monitoring
- Material consumption and controls
- KPIs formation and monitoring relating to
a) Wastages & rejections
b) Manufacturing performance
c) Vendor performance
d) Obsolescence at plant & vendors
- Monitoring of vendor recoveries
– Expense and Budgetory control at plants and purchase – Preparation of location budget for variable and overheads, & Partnering the Location head from a perspective of Budget vs Actual on costs
- Cost center and profit center accounting
- Data analysis
– Cost optimisation plan – preparation and validation
– Capex of the site – budget and actual with proposal preparatio
- Unit Reconciliation
- Provisional entries
- Monitor and control fixed cost expenses thru analysis.
-Activity Rates – Working and rates are to be updated of TR- MTD
- Master Data updation
- Submitting Plant wise NSS returns under the provisions of statistics act 2008( 7 of 2009) as amended in 2017 & Rules framed there under in 2011
