Deputy General Manager Plant Finance

Role & responsibilities

Support in putting Operating review for all plants at central level
Consolidation of Plant level Budgets and help in appropriate target setting.
Track cost at CLT level for all the cost items centrally and help drive cost optimisation
Help in managing budgeting, accounting, cost control for all Plant finance related activities.
Coordinate with all the Plants on Warranty centrally
Lead TML budget consolidation process including reporting of numbers on monthly basis
Drive CLT level performance monitoring and support the team in achieving their numbers.
Help in driving Capex allocation discussions for Supply Chain related activities
Help in ERP related enhancements across all Plants/supply chain sites
Analysis of various cost reduction proposals to enable decision making
Support material audit team in finalising monthly, quarterly and annual plan
Work closely with internal audit team and drive closure of IA findings for Supply Chain. Also ensure timely completion of cost audit.

Preferred candidate profile

SAP knowledge
Expertise in implementing digital tools
Detail oriented and analytical
Material accounting
Plant Finance
Business finance
Expertise in Supply Chain accounting
Strong communication and influencing skills
Experience in ERP implementation
People influencing skills