Assistant Plant Controller (US MNC Exposure Must)

Amor Management Consultants
  • Ahmedabad
  • 12-15 lakh
  • 6-11 years
  • 295 Views
  • 30 Mar 2015
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  • Finance/ Accounts

  • Automobile/ Auto Components
Job Description

The role of the Assistant Plant Controller is to manage the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness.

Prior to applying please be clear that this position is based out of SANAND (AHMEDABAD) and that you applying with a clear knowledge that you need to relocate if you are not from this location.

The main missions of the role are to:

  • Ensure compliance to all financial procedures
  • Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
  • Ensure site activities are compliant with Plant finance related procedures (product flow, inventory, routings, ), and internal control basics
  • Provide reliable financial/controlling information in close relationship with other operational and support functions
  • Lead all financial forecasting processes (budget, periodic forecast, )
  • Manage reporting process ensuring reliability, consistency, transparency and delay compliance
  • Ensure reliability of standard costing
  • Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control, squeeze management and follow up of sales and purchasing prices
  • Collaborate with Shared Service Center obtaining/providing/validating proper finance information
  • Control and manage the plants operating cash flow (capex, inventories, overdues)
  • In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities


For new programs

  • Participate in Business Plan validation, and ensure consistency with plant financial information
  • Monitor the program start up and establish variances versus last reference business plan
  • Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities
  • Act as a business partner toward the plant management, and provide recommendation to the management
  • Participate, with the management of the plant, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plants financial profitability and cash optimization (especially identification and implementation of productivity plans)
  • Follow financial impact and progress of action plans
  • Ensure financial awareness of plant operational teams
  • CA or ICWA - MUST
  • MANUFACTURING INDUSTRY EXPERIENCE - MUST
  • SOX experience - MUST
  • Experience in US MNC - MUST
  • 6 to 12 years of Post Qualification experience with hands on experience in Preparation of Monthly MIS Reports, Operating Income Statement, Standard Cost Analysis, Preparation monthly of Forecast, Analysis of variance between Budget, Forecast and actual


Competencies/Skill sets for this job

Budgeting

About Organisation

Amor Management Consultants