DGM - Plant Cost Controller | Haridwar Location

Milton is hiring for a DGM Finance Controller for our Haridwar Plant.

Interested candidates can share their resume to shraddha.watve@hamiltonindia.in

JD - DGM Plant Controller

• Prepare Plant wise Profitability on monthly basis for Operations
• Prepare Plant wise Profitability on monthly basis for Financial Reporting
• Prepare Plantwide Performance Highlights
• Co-ordinate & Partner with Corporate accounts, Tax, Commercial & Control team on book closure & Financial Controls
• Provides expert analysis and evaluations on financial, accounting, cost and trend reports in-order to improve the results of the organization

- financial statement analysis

- costing analysis

- Inventory Report analysis.

• Performs and supports inventory management (including inventory reserve preparation) and cycle count process and will be finance point person for Inventory Verification related activities.
• Provides financial reporting and variance analysis to both plant head and corporate management teams.
• Handles Ad hoc reporting for Controller, Plant Manager, and Continues Improvement Teams (CIP), and other local management teams.
• Responsible for forecasting and budgeting process of Plant operations.
• Supports Month-end & ongoing reporting including Productivity, P&L, Balance Sheet, Capital Spending (CAPEX), Inventory, Reserves, Warranty, and Journal Entries.
• Perform costing activities for new products, BOM revisions, and quoting for Product Management Team.
• Verifying the accuracy of BOM and routing and highlighting areas of improvement.
• Analyze Material consumption, labor cost, monitoring the wastages and scraps accounting across plants
• Point of Contact between R&D Team, Plant Operations and Costing for the BOM/Routing definition and subsequent changes
• Point of Control for Plant Fixed Assets Control and Reporting in coordination with Plant Finance
• Drive SOP of Plant related activities in coordination with the Plant Finance Controllers
• Continuous review the processes across plants and drive standardization of the processes across plants
• Review Internal Audit Observations related to plant and coordinate with Plant Finance for corrective action.

Competency Skills :

• In-depth understanding of Cost Accounting
• Experience of handling Plant Accounts
• Experience in Variance Analysis and Financial Reporting
• Intermediate proficiency with Microsoft Excel (e.g. V-lookups, Pivot tables etc.)
• Basic understanding of Microsoft products (Outlook, Live meeting, Word, and PowerPoint)
• High degree of accuracy and very detail oriented.
• In-depth understanding of Accounting/Finance concepts.
• Solid understanding of SAP or similar ERP system preferred
• Highly self-motivated individual who requires and prefers little guidance from manager.
• Excellent communications skills, including the ability to provide data in a concise and appropriate manner