Major Responsibilities:
- Plant Financial controlling
- Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant.
- Responsible for statutory compliances with respect to direct and indirect tax.
- Costing experience is must with SAP CO module exposure.
- Preparation and monitoring of Plant Budget
- Responsible for month end closing activity and reporting
- To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant
- Inventory control through monthly Reporting and Responsibility for correctness of Plant Financials.
- Ensure Proper Internal Control system is implemented & followed at the Plant.
- Having good knowledge of local tax and govt requirements.
- Budgeting / Forecasting
- Maintain a tight control environment and set up Standard Operating Procedures for the team to follow.
- Develop financial plan and oversee financial budgeting and forecasting for the business
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Financial Reporting:
- Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
- Prepares and presents finance reports & metrics, communicating critical financial matters to leadership
- Having experience to manage reporting systems, ensuring regulatory compliance and tax requirement.
- Audit and Compliance:
- Work closely with internal and external auditors and work constructively towards addressing issues and gaps identified by auditors and pass the audits.
- Responsible for tax compliances - Direct Taxes as well as Indirect Taxes, including Transfer Pricing.
- Set the tone of a highly compliant organization and always follow the rules and regulations.
- Talent Management:
- Develop a committed team of finance and accounting professionals with right expertise, client focus, results drive and accountability to deliver high quality output on-time.
- Train and empower your business controllers to enable quick business level decision making.
- Resolution of conflicts or difference of opinion among team members as and when they arise.
- Client Engagement and Functional Process Management
- Experience on using SAP ERP systems, Excel
- Systems implementation experience a plus.
- Being available to Plant finance leaders to support finance linked business decision
- Anchor Financial review meetings to drive realistic and accurate business forecasts
- Being available for Central Finance team and support central requirements
Minimum Qualifications:
- Minimum Qualification CA/MBA Finance
- At least 6 to 8 years of professional experience in Plant accounting, financial reporting and Budgeting
- Can speak local language
- Exceptional communication and relationship building skills
- Experience with tax, Treasury, Financial reporting, audit, and legal compliance
- Proficiency in SAP and Excel
- Manufacturing experience and International experience is must
