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