Plant Controller Job in Tenneco at Hosur @ Tenneco Automotive

Job Description

Ensure Cash flow targets are Defined for AR & Inventory and Process are in place to achieve the same thru Proper Monitoring, Reporting, Frequent Communication and due deligence at Quarter end Ensure submission of Reports by Plant to Management on timely basis in accordance with the Reporting Calendars. Ensure Coordination, Review and Alignment of all Finance reports Ensure Month Closing on Time P&L Comparison - Actual vs Budget vs PM with Variance Analysis Consumtion Analysis - MCRP Report Reserve Workings - Inventory OBS, Shrinkage & NRV Qtrly FA - Impairement & Idle Assets Qtrly Risk & Opportunity report Monthly Forecasting & Preparation og Businedd Plan in coordination with Business Provide optimum Support to Business Operations to help them achieve Targets Partnering with the Business Sharing financial performance, Risk and opportunities Capex related discussions, directions and support Inventory movements related discussions - DOH, Inventory Score Card Tracking and Sharing of Operational Costs, Operatation Cost TVMs with the business heads to drive cost reduction. Ensure that the local Statutory commercial compliances like GST are ensured without any major non compliance. Coordination for Physical Verification of FA Co ordination for Annual Stock Count Ensure timely completion of control self-assessment and ensure that the control ratings are complete and accurately reflect the control environment. Ensure Completion of Handling Internal Audit (Wdesk) & Co ordination for Statutory Audit/IFC Audit for the Plant related controls Ensure Standard Cost run with proper supporting & Monthly CO Closing to be done timely. Ensure Cost sheet reconciliation with P&L RMC Ensure Variance Analysis - PPV, Mfg Variances & PUP Analysis Training and Development of Plant Finance Team in terms of new updates, Policies and Processes Creating Alternate Person for the Profile,

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   Cash flow management Financial reporting Variance analysis Inventory management Forecasting Budgeting Cost reduction Compliance management Internal audit Statutory audit Training development