Job Description:

Key Responsibilities

A. Financial Planning & Analysis (FP&A;)
Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Analyze financial performance vs. budget, highlight variances, and recommend corrective actions.
Provide financial modeling, profitability analysis, and scenario planning.

B. Costing & Manufacturing Finance
Oversee standard costing, product costing, BOM verification, and cost variance analysis.
Monitor manufacturing KPIs including material yield, machine efficiency, scrap, WIP, and overhead absorption.
Coordinate with production and supply chain teams to optimize cost structure and improve plant efficiency.

C. Accounting & Financial Reporting
Ensure accurate and timely monthly, quarterly, and annual financial closing.
Supervise GL, AP, AR, fixed assets, and inventory accounting.
Prepare MIS reports, management dashboards, and financial statements in line with company policies and statutory requirements.

D. Internal Controls & Compliance




Implement and monitor internal controls for financial accuracy, asset protection, and operational efficiency.
Ensure compliance with tax laws, GST, TDS, audit requirements, and regulatory filings.
Coordinate with internal and statutory auditors for audit activities and documentation.

E. Cash Flow & Treasury Management
Monitor cash flow, working capital, banking operations, vendor payments, and credit management.
Optimize inventory levels, credit terms, and cash conversion cycle.
Manage treasury transactions and liaise with banks for LC, BG, and financing facilities.

F. Strategic Support
Support Finance Manager in business planning, cost optimization projects, and investment decisions.
Provide financial insights for CAPEX proposals, ROI/IRR analysis, and recent product costing.
Participate in cross-functional discussions with production, procurement, quality, and senior management.

📌 Finance Executive Secunderabad
🏢 RECEX
📍 Secunderabad