Plant Finance Controller

V3 Staffing · posted 5 months ago

Hosurfinance

About the role

Job Title: Finance - Business Controller

Department: Finance

Location: Hosur, Tamil Nadu

5 to 8 years of post-qualification experience in plant finance, preferably in manufacturing

Drive comprehensive plant cost analysis across materials, labour, power, consumables, tooling, and repairs & maintenance (R&M).
Conduct Price-Volume-Mix (PVM) analysis at sales and gross margin levels to assess profitability drivers.
Track and analyse plant costs, variances, and performance indicators to identify improvement opportunities.
Monitor and control inventory, focusing on slow/non-moving and aged work orders.
Support Capex and Fixed Asset tracking, including capitalization, utilization, and verification.
Maintain accurate Bill of Materials (BOM) and production routes in ERP systems.
Prepare MIS reports, dashboards, and KPI trackers for management reporting.
Provide inputs for monthly reporting, variance analysis, and cost reconciliations.
Support the Cost Audit process by preparing schedules, reconciliations, and data submissions.
Partner with operations, engineering, and production teams to identify cost-saving and efficiency improvement opportunities.
Participate in daily operations meetings, providing and receiving finance-related insights.

CA / CMA / MBA (Finance) with 6–8 years of relevant experience in manufacturing (automotive/auto components preferred).
Strong expertise in cost analysis, PVM analysis, inventory control, and plant-level financial monitoring.
Hands-on experience in budgeting, forecasting, and variance analysis.
Exposure to ERP-based financial systems; Oracle Fusion experience preferred.
Knowledge of statutory, tax, and cost audit requirements.
Strong analytical and problem-solving skills with attention to detail.
Effective communication and collaboration skills with cross-functional teams.
Proficiency in Microsoft Excel and data-driven reporting tools.