We are seeking a Plant Controller to manage the financial operations of our plant, with a focus on cost control, accurate reporting, and strategic financial partnership. The ideal candidate will have a strong background in a Tier-1 automotive manufacturing environment, driving operational efficiency and profitability through data-driven insights.
Role & Responsibilities
Financial Planning & Analysis :
- Prepare and monitor annual budgets, monthly forecasts, and cost reports for the plant.
- Analyze production variances, scrap, and rework costs, and propose corrective actions.
- Support management in decision-making with timely and accurate financial insights.
Costing & Profitability :
Maintain product costing, Bill of Materials (BOM) analysis, and standard cost updates.Evaluate new product launches and change requests from a cost-impact perspective.Work closely with production and supply chain to control material, labor, and overhead costs.Controlling & Compliance :
Ensure compliance with internal controls, corporate policies, and statutory requirements.Conduct periodic inventory checks and coordinate with auditors.Monitor fixed assets, CAPEX spend, and depreciation schedules.Operational & Strategic Support :
Partner with plant leadership to improve working capital efficiency and cost competitiveness.Track and report plant KPIs such as Overall Equipment Effectiveness (OEE), inventory turns, and cost per unit.Provide financial support for continuous improvement and lean manufacturing initiatives.Reporting & Systems :
Prepare monthly MIS and financial dashboards for corporate review.Maintain accuracy in ERP-based financial and cost data.Support automation and digitalization of finance processes in the plant.Skills Required
CA / CMA / MBA (Finance) with 5-8 years of experience in plant controlling, preferably in Tier-1 automotive or precision manufacturing.Strong knowledge of cost accounting, variance analysis, and manufacturing finance .Hands-on experience with ERP systems (SAP preferred) and advanced Excel.Understanding of automotive industry standards (IATF 16949, ISO 9001).Strong analytical skills , attention to detail, and ability to work cross-functionally.Skills Required
Financial Planning, Costing, Variance Analysis, Cost Accounting, manufacturing finance, Analytical Skills