Plant Controller

Ensure Cash flow targets are Defined for AR & Inventory

and Process are in place to achieve the same thru Proper Monitoring, Reporting, Frequent Communication and due deligence at Quarter end

Ensure submission of Reports by Plant to Management on timely basis in accordance with the Reporting Calendars.

Ensure Coordination, Review and Alignment of all Finance reports

Ensure Month Closing on Time

P&L Comparison - Actual vs Budget vs PM with Variance Analysis

Consumtion Analysis - MCRP Report

Reserve Workings - Inventory OBS, Shrinkage & NRV Qtrly

FA - Impairement & Idle Assets Qtrly

Risk & Opportunity report

Monthly Forecasting & Preparation og Businedd Plan in coordination with Business

Provide optimum Support to Business Operations to help them achieve Targets

• Partnering with the Business
• Sharing financial performance, Risk and opportunities
• Capex related discussions, directions and support
• Inventory movements related discussions - DOH, Inventory Score Card
• Tracking and Sharing of Operational Costs, Operatation Cost TVMs with the business heads to drive cost reduction.
  
  

Ensure that the local Statutory commercial compliances like GST are ensured without any major non compliance.

Coordination for Physical Verification of FA

Co ordination for Annual Stock Count

Ensure timely completion of control self-assessment and ensure that the control ratings are complete and accurately reflect the control environment.

Ensure Completion of Handling Internal Audit (Wdesk) & Co ordination for Statutory Audit/IFC Audit for the Plant related controls

Ensure Standard Cost run with proper supporting & Monthly CO Closing to be done timely.

Ensure Cost sheet reconciliation with P&L RMC

Ensure Variance Analysis - PPV, Mfg Variances & PUP Analysis

Training and Development of Plant Finance Team in terms of new updates, Policies and Processes

Creating Alternate Person for the Profile