Job Description Hiring for Pharmaceutical Company
n Job Title: Plant Finance head
n Location: Ahemdabad (Mehemdabad)
n Reporting To: Group Chief Financial Officer (CFO)
n Experience: 6 - 10 years
n Qualification: Chartered Accountant (CA)
n Industry Preference: Manufacturing / Pharmaceuticals / FMCG
n Key Responsibilities
n 1. Manufacturing Finance
n n Drive plant finance and manufacturing cost control.
n Monitor: COGS, Yield analysis, Batch costing, Inventory valuation, Variance analysis
n Partner with operations to improve manufacturing efficiencies and profitability.
n Review inventory controls, slow-moving inventory, and working capital optimization.
n n 2. Budgeting, Forecasting & MIS
n n Lead annual budgeting and periodic forecasting processes.
n Prepare MIS for Mgt and Board covering Plant KPI's; conduct variance analysis and recommend corrective actions.
n Supporting CFO for investor presentations for Group; respond to investor queries and data requests.
n n 3. Internal Controls & Governance




n n Strengthen internal financial controls and governance framework.
n Ensure adherence to SOPs, lead process automation and control improvements.
n n 4. Treasury
n n Monitor & Plan cash flow, liquidity and working capital (DSO, DPO, DIO).
n Support banking relationships and financing arrangements.
n n 5. Business Partnering
n n Partner with manufacturing, procurement, supply chain, sales, and commercial teams.
n Provide financial insights to improve profitability and operational efficiency.
n Evaluate recent business prospects, capital expenditure proposals, and investment decisions.
n n Technical Skills
n n Knowledge of Ind AS and financial reporting
n Budgeting and forecasting
n Internal financial controls
n Treasury operations
n ERP systems (SAP, Oracle, etc.)
n Advanced Excel and Power BI preferred
n

📌 Plant Finance Head Manufacturing / Pharmaceuticals / Fmcg Sabarmati River
🏢 AvenuesHR Consulting
📍 Sabarmati River