Job DescriptionAbout Company NThe company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications. NCore ObjectivenTodrive the organization's financial health by leading the budgeting process, providing deep-dive analysis of business performance, and supporting the leadership team with data-driven insights for strategic decision-making. NKey ResponsibilitiesnA. Budgeting and Planning (The Annual Operating Plan) Nn Lead the design and execution of the Annual Operating Plan (AOP) across all functions (Sales, Production, HR, Capex). N Consolidate departmental budgets into a master corporate budget. N Develop financial models to stress-test various business scenarios (e.G., impact of raw material price hikes or volume shifts). NnB. Forecasting andTrend Analysis Nn Maintain a Rolling 12-Month Forecast, updating it monthly based on actual performance and market shifts. N Analyze historical trends to predict future revenue and cost impacts. N Manage rolling Cash Flow Forecast to ensure liquidity management. NnC. Management Reporting & MIS Nn Prepare the monthly Management Business Review (MBR) deck for the Board and CFO. N Perform deep-dive Variance Analysis (Actual vs. Budget vs. Forecast)
and provide commentary on the drivers (Volume, Price, Mix, or Cost). N Develop and monitor KeyPerformance Indicators (KPIs) such as EBITDA margins, Working Capital cycles, and ROCE. N Monthly financial statement preparation with schedules N Calculation of Cut overas per IFRS / IND AS N Group reporting preparation – Monthly and Quarterly N Month-end activities: overhead calculation, WIP calculation, variance analysis, settlement of orders, cost runs, and impact analysis of price changes. NnD. Business Partnering & Decision Support Nn Partner with the Sales Team to perform Customer/Product Profitability analysis (identifying loss-making SKUs). N Work with the Plant Controller to analyze manufacturing overheads and labor productivity. N Conduct "Make vs. Buy" analysis and evaluate the financial feasibility of current product launches. NnPreferred Qualifications Nn Education: Chartered Accountant (CA), MBA Finance, or CMA. N Experience: 8-10 years of experience in a manufacturing-heavy finance role, with at least 5 years specifically in FP&A.; N Industry Knowledge: Deep understanding of Manufacturing P&L;, Cost of Goods Sold (COGS), and Gross Margin drivers. N