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Gi Group
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Plant Finance Controller

Plant Finance Controller

Gi Group

8 - 13 years

20 - 30 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

SAP Finance Controller Financial Planning Budgeting Forecasting Finance Control Cost Management Plant finance controller Budget Preparation Plant Accounting Factory Finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Multi-plan location handling exposure is a must. SAP and Excel proficiency

Role & responsibilities

We are seeking an experienced Plant Finance Controller to oversee financial planning, budgeting, and forecasting for our manufacturing plant.
The successful candidate will be responsible for providing financial leadership, guidance, and support to ensure the plant's financial performance meets business objectives.
Monthly closure of Accounts Profit & Loss account and Balance Sheet.
Preparation of monthly expense plan for major expense heads and monitor on daily basis with MIS release on below pointsthe
Preparation of trend analyses/ reports on financial results, costs, revenues, cost income ratio
Cost Management / Cost controlling with other functions
Internal control to be reviewed and ensure the process discipline
Statutory Audit closer Preparation of Various schedule and Variance analysis
Data preparation for Annual Tax audit
Annual Budget preparation
GST working knowledge to ensure day-to-day activities
Ensure statutory compliances of all systems, processes & accounting practices
Develop and implement comprehensive financial plans, budgets, and forecasts to support plant operations and business objectives.
Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements, to provide insights on plant performance.

Preferred candidate profile

1. Education: CA / CMA Qualified.

2. Experience: Minimum 9-14 years Post qualification

Skills

1. Strong financial planning, budgeting, and forecasting skills.

2. Excellent financial analysis, reporting, and presentation skills.

3. Proven cost control and optimization skills.

4. Strong leadership, team management, and communication skills.

Proficient in financial systems, such as SAP.

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