Plant Finance Controller

Haridwar Portal; Independence (KS); On-site; USD 95,000 - 130,000; Full time

Job summary

A leading manufacturing firm is seeking a Deputy General Manager specializing in Plant Finance & Costing Analysis. The role involves preparing profitability reports, analyzing metrics, and collaborating with corporate teams. Candidates should understand cost accounting principles, be proficient in Excel, and have experience with ERP systems like SAP. This position ensures financial efficiency within the manufacturing sector.

Qualifications

• Strong understanding of cost accounting principles and plant finance operations.
• Proficiency in Excel, including VLOOKUP and Pivot Tables.
• Experience working with SAP or other ERP systems.

Responsibilities

• Prepare monthly profitability reports for each plant.
• Analyze plant performance metrics and financial statements.
• Collaborate with corporate teams to maintain financial controls.

Skills

plant finance

ERP systems

Accounting

Microsoft Excel

Cost Accounting

Financial Reporting

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Oracle

QuickBooks

Job description

* Job Details* Key Skills* Recruiter Details* Company Details##### Job DescriptionAs a Deputy General Manager specializing in Plant Finance & Costing Analysis within the Manufacturing industry, your role involves a range of key responsibilities:- Prepare monthly profitability reports for each plant, ensuring accuracy in financial and operational data- Analyze plant performance metrics, financial statements, costing activities, inventory levels, and variances- Support month-end closing procedures, budgeting exercises, forecasting activities, and monitoring CAPEX utilization- Collaborate with corporate teams to facilitate smooth book closures, maintain financial controls, conduct audits, and ensure compliance with regulations- Conduct product costing exercises, validate Bills of Materials (BOMs) and routing information, and provide support in quoting processes- Monitor material consumption rates, labor costs, waste management, and scrap accounting practices- Oversee fixed assets reporting requirements and drive the standardization of Standard Operating Procedures (SOPs) and processes across all plant locations- Manage inventory verification procedures, reserves management, and cycle counts to maintain accurate inventory records- Deliver ad hoc reports and offer financial insights to the leadership team as neededAdditionally, the following key skills are essential for success in this role:- A strong understanding of cost accounting principles and plant finance operations- Proficiency in Excel, including VLOOKUP and Pivot Tables, as well as a good command of basic MS Office applications- Experience working with SAP or other Enterprise Resource Planning (ERP) systems- Detail-oriented approach, self-driven work ethic, and adept at coordinating cross-functional activities- Excellent analytical capabilities and effective communication skillsThis position offers the opportunity to play a pivotal role in ensuring financial efficiency and operational excellence within the manufacturing sector. As a Deputy General Manager specializing in Plant Finance & Costing Analysis within the Manufacturing industry, your role involves a range of key responsibilities:- Prepare monthly profitability reports for each plant, ensuring accuracy in financial and operational data- Analyze plant performance metrics, financial statements, costing activities, inventory levels, and variances- Support month-end closing procedures, budgeting exercises, forecasting activities, and monitoring CAPEX utilization- Collaborate with corporate teams to facilitate smooth book closures, maintain financial controls, conduct audits, and ensure compliance with regulations- Conduct product costing exercises, validate Bills of Materials (BOMs) and routing information, and provide support in quoting processes- Monitor material consumption rates, labor costs, waste management, and scrap accounting practices- Oversee fixed assets reporting requirements and drive the standardization of Standard Operating Procedures (SOPs) and processes across all plant locations- Manage inventory verification procedures, reserves management, and cycle counts to maintain accurate inventory records- Deliver ad hoc reports and offer financial insights to the leadership team as neededAdditionally, the following key skills are essential for success in this role:- A strong understanding of cost accounting principles and plant finance operations- Proficiency in Excel, including VLOOKUP and Pivot Tables, as well as a good command of basic MS Office applications- Experience working with SAP or other Enterprise Resource Planning (ERP) systems- Detail-oriented approach, self-driven work ethic, and adept at coordinating cross-functional activities- Excellent analytical capabilities and effective communication skillsThis position offers the opportunity to play a pivotal role in ensuring financial efficiency and operational excellence within the manufacturing sector.Sign-in & see how your skills match this jobSKILLS* plant finance* ERP systems- Plant Finance Controller* Accounting* Prepaid* Amortization* Depreciation* Journal entries* PL* Balance Sheet* Invoice processing* Tax returns* Financial statements* Aging analysis* Microsoft Excel* Tally* SAP* Oracle* US Accounting* P2P* O2C* R2R* Client communication* MS Office* Vlookup* Hlookup* Pivot table* QuickBooks* Xero* Accrual* Debtors creditors reconciliation* General ledger reconciliation* ERP systems* PDI* People Soft* Excel formulas* If function* Sum* Bookkeeping software* Sage intact* Excellent communication skills* Financial Operations* Financial Statements* Financial Reporting* Accounting* Compliance* MIS Reports* Contract Review* Budgeting* Forecasting* Variance Analysis* Cost Control* Process Improvement* Regulatory Compliance* Cash Flow Management* Working Capital Management* SAP* Cost Accounting* Analytical Skills* Communication Skills* Leadership Skills* Financial Data Analysis* Financial Records Management* Financial Strategies* Internal Audits* External Auditors Coordination* Inventory Controls* Fund Utilization* Crossfunctional Collaboration* Financial Strategy Alignment* ERP Systems* Manufacturing Experience* Internal Control Systems* Advanced Excel Skills* Cost Accounting* Revenue Accounting* Product Costing* Transfer Pricing* Margin Analysis* IFRS* US GAAP* SAP Controlling* Consulting* Communication Skills* Interpersonal Skills* SAP S4HANA Controlling* Financial Reporting Standards* Financial Management* Team Leadership* Process Improvement* Accounting Standards* Financial Reporting* Budgeting* Cost Management* MS Office* Advanced Excel* Tally* SAP* Analytical Skills* Leadership Skills* Communication Skills* Interpersonal Skills* Cost Management Accounting* Compliance Audit* Taxation Laws* ERP Systems* ProblemSolving Skills* Accounting* Prepaid* Amortization* Depreciation* Journal entries* PL* Balance Sheet* Invoice processing* Tax returns* Financial statements* Aging analysis* Microsoft Excel* Tally* SAP* Oracle* US Accounting* P2P* O2C* R2R* Client communication* MS Office* Vlookup* Hlookup* Pivot table* QuickBooks* Xero* Accrual* Debtors creditors reconciliation* General ledger reconciliation* ERP systems* PDI* People Soft* Excel formulas* If function* Sum* Bookkeeping software* Sage intact* Excellent communication skills* Financial Operations* Financial Statements* Financial Reporting* Accounting* Compliance* MIS Reports* Contract Review* Budgeting* Forecasting* Variance Analysis* Cost Control* Process Improvement* Regulatory Compliance* Cash Flow Management* Working Capital Management* SAP* Cost Accounting* Analytical Skills* Communication Skills* Leadership Skills* Financial Data Analysis* Financial Records Management* Financial Strategies* Internal Audits* External Auditors Coordination* Inventory Controls* Fund Utilization* Crossfunctional Collaboration* Financial Strategy Alignment* ERP Systems* Manufacturing Experience* Internal Control Systems* Advanced Excel Skills* Cost Accounting* Revenue Accounting* Product Costing* Transfer Pricing* Margin Analysis* IFRS* US GAAP* SAP Controlling* Consulting* Communication Skills* Interpersonal Skills* SAP S4HANA Controlling* Financial Reporting Standards* Financial Management* Team Leadership* Process Improvement* Accounting Standards* Financial Reporting* Budgeting* Cost Management* MS Office* Advanced Excel* Tally* SAP* Analytical Skills* Leadership Skills* Communication Skills* Interpersonal Skills* Cost Management Accounting* Compliance Audit* Taxation Laws* ERP Systems* ProblemSolving Skills