Job Description

Job Title :

Mgr/Asst Mgr : Plant Finance - Chakan

Level : L3

Function : NA

Department (Sub-function) : Finance

JOB PURPOSE: This position is based at respective plant and individual is responsible for plant finance activities and it is representing finance to manufacturing and supply chain.

INTERACTION WITH STAKEHOLDERS- :

Internal:

External:

Direct:

Finance>Supply Chain-Costing, Finance>Fp&A & Investor Relations, Operations>Manufacturing>PPC, Finance>Supply Chain-Finance

Not Applicable

Indirect:

Finance>Finance Controller

Not Applicable

JOB REQUIREMENTS:

Educational Qualification :

Essential : CA/ICWAI || Accounting, Auditing, & Costing, Accounting, Auditing, & Costing

Preferred Institution : IIMs & Equivalent

Work Experience :

Min : 3 years

Max : 8 years

Industry Specification : Automobile, Engg & Manufacturing

Additonal Requirements :

Need for travel : 5

KEY COMPETENCIES :

Technical/Functional : MS Office and SAP-FI Module

Behavioural :

L3 - ACT - Continuously raise the bar; Ensure results with speed; Meet customer expectations

KEY RESPONSIBILITIES :

- Budgeting /Forecasting i.e. Preparation of annual budgets for Chakan and Akurdi Plant (Involvement of plant stakeholders)

- MIS Reporting - wrt to Plant/Inventory/Vendors.

- Review and finalization of plant service contracts- (Involvement of Plant stakeholders/Costing/Service support)

- Purchase order review and release related to Non OE Materials and Services

- Inventory monitoring (Inventory ageing and control/IFC controls)

- Statutory auditors Queries handling related to plant (Quarterly/Annually)

- Cost Saving proposals (Idle cost evaluations; Plant cost benchmarking; Other cost saving initiative with plant stakeholders);

- Provisions finalization. (Month end/Qtr End /Year End )

- Preparation of various returns- ASI return, NSS Return , Inputs related to TPM cell and other stakeholders.

- Cross functional communications and assisting to Plant Operation team related finance matters and central finance team related to operations.

- Service provider /contractors reconciliations i.e. (Month on month Reconciliation for employee recovery and actual billing).

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