- Develop and manage financial MIS, profitability reports, and dashboards; conduct unit economics and variance analysis month-on-month.
- Lead the budgeting, forecasting, and financial planning process; ensure timely submission and variance tracking.
- Perform capital expenditure (capex) evaluation, payback period modelling, and monitor project ROI.
- Monitor product costing, standard cost revisions, and margin analysis; ensure accurate allocation of overheads.
- Manage forex exposure, tracking of currency movements, and support treasury in hedging and settlements.
- Support management with financial modelling, scenario analysis, and decision support for business cases.
- Collaborate with production, supply chain, and sales teams to optimise cost efficiency,
pricing, and resource utilisation.
- Prepare various management reports, cost sheets, and profitability statements for business reviews.
Qualifications & Skills:
- Postgraduate degree in Finance/Commerce (CA Inter / ICWA / MBA).
- Minimum 5 years of experience in finance, preferably in a manufacturing setting.
- Proficiency in MS Excel and SAP with strong analytical and costing skills.
- Exposure to forex management, budgeting, and MIS reporting.