Plant Controller
Date: Jan 21, 2025
Location: Hosur, IN
Company: Tenneco
| 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 |