Senior Manager - Plant Finance - Reputed Company - Chennai
Experience:8 to 12 Years.
#Oversee the preparation of the monthly and annual budgets for the plant and ensure finalization of the same in consultation with the Plant Head.
#Review the budget versus actual and highlight any discrepancies to the Plant Head.
#Conduct daily and monthly detailed variance analysis on conversion cost and investigate for resolution.
#To monitor inventory costing and price variance on a regular basis.
#Review all the Capital Investment proposals for the plant and provide recommendations on the approval of the same.
#Completion of Capitalization certificate for the assets & Its completeness.
#Preparation and finalization of working capital forecasts in coordination with other department heads at the plant.