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.
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.
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 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