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