| JD Plant Finance Partner |
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Plant / RO |
Pantnagar |
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BU / Dept |
Finance |
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Level / Grade |
EX |
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Job Role/ Function |
Plant - Finance |
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Designation |
Manager |
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| 1 |
Educational Qualification |
Necessary: |
CA |
| Preferred: |
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| 2 |
Age |
Minimum: 25 years |
Maximum: 35 years |
| 3 |
Reporting |
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Report to (Designation) |
No. of Reportees |
| Direct Reporting |
Div Mnager |
0 |
| Indirect Reporting (if any) |
Plant Head |
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| 4 |
Experience |
Minimum: 5 years |
Maximum: 12 years |
| Industry Specifications: Automobile, Infra |
| Preferred Exposure: SAP |
| Current CTC Limit: |
| 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 |
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9. Scrap Auction & Monitoring - Rate analysis, help scrap committee to close the transaction |
| 10. Purchase Order verification & release (F1 and F2 release) |
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11. Assist and resolving issues related to Bill Passing, Material Data, Statutory Compliance, Export/Import Matters |
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12. Co-ordinating with tax team for preparation / submission of replies to tax assessment related notices / matters |
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Competency Requirements |
Technical/ Functional: |
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Proficient in SAP |
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Ability to work with data analytics team |
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Behavioural: |
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Very Good written and verbal Communication skills. |
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Able to work as team player |
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Adaptive and Quick learner |
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Interface |
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Internal |
External |
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Direct Interface |
Plant team & our team members |
Government Officals & statutory auditors |
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Indirect Interface |
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Any other specific requirements |
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