Plant Finance Head

Roles & Responsibilities : 

• Analyzing plant P&L, discuss variances and improvement opportunities with plant leadership.

• Partnering with CFTs on various improvement and saving initiatives such as OE diagnostics, LMS, Product cost leadership etc

• Running monthly governances to ensure committed savings are achieved and new opportunities get identified.

• Preparing detailed annual Opex and OVC budgets and review and with plant leadership & other stakeholders.

• Tracking and reporting operating expenses, comparing Budget vs. actual expenses, and preparing/circulating MIS to Plant Heads and senior leadership team.

• Presenting financial metrics in monthly review meetings, highlighting concerns if any, and facilitating cost sensitization discussions.

• Providing insights to planning team, preparing latest estimates, facilitating Capex projects evaluation and ensuring timely accounting...