Plant Controller

About Tenneco: https://www.tenneco.com/

Tenneco is one of the worlds leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.

Position Name: Plant Controller

Experience: 6 to 10 years

Qualification: CA 

Location: Hosur, India

Job Type: Full Time

Responsibility: 

• • 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 diligence 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.
  • Consumption Analysis - MCRP Report Reserve Workings - Inventory OBS, Shrinkage & NRV Quarterly.
  • FA - Impairment & Idle Assets Quarterly.
  • Risk & Opportunity report
  • Monthly Forecasting & Preparation of Business 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, Operation Cost TVMs with the business heads to drive cost reduction.
  • Ensure that the local Statutory commercial compliances like GST are ensured without any major noncompliance. Coordination for Physical Verification of FA. Coordination 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) & Coordination 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