Finance & Accounts Head- Cement Plant, Experience: 12 - 18 Years

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Date : 26-06-2024

Job Description:

 

Overall responsibility for smooth running of day-to-day F&A activities at Unit level for uninterrupted business operations
 

Analyze MIS related to Variable cost, Fixed Cost and Capex to highlight business points to improve unit profitability
 

Ensuring effective budgetary control mechanism on department-wise costs at Unit level
 

Responsible for proper implementation of strategic plans at Unit level in line with evolving financial strategies devised the by management
 

Responsible for general books of accounts for the Unit, including treasury and taxation related activities
 

Responsible for timely closure of books of accounts as per defined timelines.
 

Responsible for strict adherence to F&A policies, procedures and SOP’s at Unit level, and ensuring proper documentation for any kind of deviations
 

Responsible for smooth and effective conduct of periodic audits (Internal / External / Statutory) and ensure timely resolutions of any observation shared by Audit Teams
 

Responsible for accurate and timely circulation of all MIS Reports (Critical, Regular & Ad -Hoc) for Unit as per business requirement
 

Provide timely and necessary support to RO & HO Teams for any financial data & other requirements for the Unit, including reporting of monthly / quarterly / annual unit financials
 

Study & Analyze Unit level production, operation and expenditure data, and share insight-focused outputs to help the management devise strategies for necessary control measures
 

Ensure smooth coordination with other departments at the Plant, and address any F&A related support / input / issues
 

Asset monitoring at Unit level, including Capex ROI Computations, WBS Creation etc.
 

Review and monitor performance of team members and provide requisite developmental support/ inputs.

 

Education
 

Any Graduate