Job Description
Job Responsibilities:
Compliance, Control & Risk Management
Ensure RCM, Internal Control framework, and compliance with local laws & regulations.
Handle month/periodic closing & reporting.
Oversee EWH/Co‑packing, Machine Godown & control/Tax compliance review.
Single contact for Govt/Tax/Custom authorities.
Oversee authorization matrix (TOR), policies & procedures.
Ensure Group risk management, accounting & control compliance.
Support SCM/MDM in vendor management payments, reconciliation, tax compliance, new process/system, PVMI policy.
Manage GST health checkup, e‑Waybill, e‑invoicing, HSN compliance.
Statutory Reporting & Audits
Lead zero‑observation audits.
Group audit (Dutch GAAP), Statutory, Tax, Cost, GST, Income Tax Assessment, Internal Audit, TP Audit, CARO & statutory/labour certifications.
Process Excellence
Finalize PPE Accounting Budget, IAF, review, capitalization, depreciation.
Support MIS & operations for efficiency, data-driven decisions.
GM Production Improvement, cost & contribution analysis.
Safeguard plant assets & inventory purchase, consumption, insurance, aging, write-off.
Support imported inventory accounting, reimbursement & utility payments.
Identify cost reduction opportunities, verify fixed assets, manage Billing, AR/AP, GL, Inventory, maintain accounting hygiene.
Operational & Business Partnering
Plant forecasting & budgeting with PLT.
Monitor financial/operational analysis for OC controller.
Review CAPEX business cases & ensure policy/accounting rule adherence.
Analyze labour, overhead, RM & PP variances, OEE & standard cost validation.
Capacity utilization, line efficiency, jamma routing, non‑performing assets.
Overheads monitoring, manage PVMI Export Business, vendor/service provider query resolution.
Digitization & Automation
Drive automation, reduce complexity, improve MIS/financial visibility (BI, SharePoint, e‑Invoice).
Support tech adoption with customizations.
People & Culture
Support KPI/KRA setting.
Promote cross-functional decision-making.
Build high-performing teams through upskilling & feedback.
Education & Experience:
MBA/ CA/ Finance Post Graduation
12-14 years of experience as a Plant Finance Manager, preferably in FMCG industry
Location: Rudrapur, Uttrakhand
