Responsible for overseeing the financial and commercial controlling activities of the ADLEC manufacturing plant, ensuring cost optimization, profitability, and effective financial planning.

Responsibilities

- Prepare annual budgets, forecasts, and rolling financial projections.

- Monitor actual performance against budget and analyse variances.

- Evaluate commercial proposals and pricing strategies.

- Perform profitability analysis and cost-benefit analysis for business decisions.

- Validate recent product introductions and productivity projects through ROI and payback analysis.

- Analyse CapEx proposals for profitability and payback.

- Track and optimise manufacturing costs, including material, labour, and overheads.

- Ensure accurate product costing and margin analysis.

- Analyse labour and machine hourly rates.

- Monitor direct and indirect manufacturing costs.

- Drive cost-saving initiatives and process improvement projects.

- Oversee inventory valuation, reconciliation, and inventory controls.

- Identify and reduce obsolete and slow-moving inventory.

- Manage credit control and ensure timely collection of receivables.





- Oversee customer balance confirmations and ledger reconciliations.

- Prepare MIS reports and financial analysis for management.

- Collaborate with Manufacturing, Supply Chain, Sales, Procurement, and other cross-functional teams.

- Ensure compliance with company policies, financial controls, and accounting

Qualifications

- Qualified CMA / ICWA (Mandatory).

Experience

- Experience in Industrial Controlling, Plant Finance, Cost Accounting, or Manufacturing Finance.

- Manufacturing industry experience is preferred.

Required Skills

- Strong knowledge of budgeting, forecasting, costing, and profitability analysis.

- Good understanding of manufacturing finance and inventory management.

- Proficient in Microsoft Office 365 (MS Excel, PowerPoint, etc.).

- Strong analytical and problem-solving skills.

- High attention to detail and accuracy.

- Ability to work independently and drive resolutions.

- Good verbal and written communication skills.

- Strong cross-functional collaboration and stakeholder management skills.

- Willingness to learn and adapt to new concepts and technologies.

📌 Senior Manager - Plant Finance & Commercial Controller (Bahadurgarh)
🏢 Legrand
📍 Bahadurgarh