Plant/Site Finance Controller

Job Description

Your Tasks:
•    Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.
•    Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.
•    Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.
•    Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.
•    Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.

Your Profile:
•    Extensive experience and expertise in financial management, cost control, and financial analysis with CA/CMA qualified.
•    Demonstrated track record of achieving financial targets and operational objectives.
•    Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
•    Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
•    Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment. Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.