AddressJob Title :
Mgr/Asst Mgr : Plant Finance - Chakan
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 Qualification :
Essential : CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing
Preferred Institution : IIMs & Equivalent
Work Experience :
Min : 3 years
Max : 8 years
Industry Specification : Automobile, Engg & Manufacturing
Additonal 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
KEY RESPONSIBILITIES :
- Budgeting /Forecasting i.e. Preparation of annual budgets for Chakan and Akurdi Plant (Involvement of plant stakeholders)
- MIS Reporting - wrt to Plant/Inventory/Vendors.
- Review and finalization of plant service contracts- (Involvement of Plant stakeholders/Costing/Service support)
- Purchase order review and release related to Non OE Materials and Services
- Inventory monitoring (Inventory ageing and control/IFC controls)
- Statutory auditors Queries handling related to plant (Quarterly/Annually)
- Cost Saving proposals (Idle cost evaluations; Plant cost benchmarking; Other cost saving initiative with plant stakeholders);
- Provisions finalization. (Month end/Qtr End /Year End )
- Preparation of various returns- ASI return, NSS Return , Inputs related to TPM cell and other stakeholders.
- Cross functional communications and assisting to Plant Operation team related finance matters and central finance team related to operations.
- Service provider /contractors reconciliations i.e. (Month on month Reconciliation for employee recovery and actual billing).
