Job Description
Job Summary
Responsible for plant finance, budgeting, cost control, reporting, Capex monitoring, variance analysis, inventory tracking, and ensuring adherence to corporate financial guidelines and timely financial closures.
Key Responsibilities
Budgeting and expense consolidation
Variance analysis and cost control
Depreciation, Capex, Opex and cash flow monitoring
Monthly actuals, TB closing, and Z2B reporting, SAP Experience
Plant performance and cost per unit analysis
Tracking cost reduction initiatives and financial impact
GL review and cost audit support
Inventory ageing, WIP, OOS, and work order tracking
Support SOP compliance and corporate guidelines at plant level
Job Requirements
Qualification: Qualified CA / CMA
Experience: 5–15 years
. Skillset Required: Plant finance, Budgeting, Cost control, Reporting, Capex monitoring, Variance analysis, Inventory ...