Plant / RO
Pantnagar
BU / Dept
Finance
Level / Grade
EX
Job Role/ Function
Plant - Finance
1
Educational Qualification
Necessary:
CA
2
Age
Minimum: 25 years
Maximum: 35 years
3
Reporting
Report to (Designation)
No. of Reportees
Direct Reporting
Div Mnager
0
Indirect Reporting (if any)
Plant Head
4
Experience
Minimum: 5 years
Maximum: 12 years
Industry Specifications: Automobile, Infra
5
Job Responsibilities
1. Coordination with plant stakeholders for budget preparation at WBS level with relevant data
2. Verify workings & rationale for the proposed numbers. Uploading approved budgets in respective WBS.
3. Preparation of monthly budget utilisation report at WBS and activity level & sharing with respective plant head.
4. Discussion and resolution with stakeholders for action plans where cost is adverse against budget
5. Consolidation of plant related provisions at BAL level and share with HO team
6. Monitoring actual spend against provision given to check accuracy of provisions month on month basis
7. Active participation for rate negotiation in areas like cateen, transport, car hiring etc.
8. Verify rate service contract renewal workings for any changes like due to revision in minimum wages, fuel rate
6
9. Scrap Auction & Monitoring - Rate analysis, help scrap committee to close the transaction
10. Purchase Order verification & release (F1 and F2 release)
11. Assist and resolving issues related to Bill Passing, Material Data, Statutory Compliance, Export/Import Matters
12. Co-ordinating with tax team for preparation / submission of replies to tax assessment related notices / matters
Competency Requirements
Technical/ Functional:
Ability to work with data analytics team
Very Good written and verbal Communication skills.
Able to work as team player
Adaptive and Quick learner
Interface
Internal
External
Direct Interface
Plant team & our team members
Government Officals & statutory auditors
Any other specific requirements
