Industry Preference: Manufacturing / Pharmaceuticals / FMCG
Key Responsibilities:-
- Manufacturing Finance
- Drive plant finance and manufacturing cost control.
- Monitor: COGS, Yield analysis, Batch costing, Inventory valuation, Variance analysis
- Partner with operations to improve manufacturing efficiencies and profitability.
- Review inventory controls, slow-moving inventory, and working capital optimization.
- Budgeting, Forecasting MIS
- Lead annual budgeting and periodic forecasting processes.
- Prepare MIS for Mgt and Board covering Plant KPIs; conduct variance analysis and recommend corrective actions.
- Supporting CFO for investor presentations for Group; respond to investor queries and data requests.
- Internal Controls Governance
- Strengthen internal financial controls and governance framework.
- Ensure adherence to SOPs, lead process automation and control improvements.
- Treasury
- Monitor Plan cash flow, liquidity and working capital (DSO, DPO, DIO).
- Support banking relationships and financing arrangements.
- Business Partnering
- Partner with manufacturing, procurement, supply chain, sales, and commercial teams.
- Provide financial insights to improve profitability and operational efficiency.
- Evaluate recent business opportunities, capital expenditure proposals, and investment decisions.
Technical Skills
- Knowledge of Ind AS and financial reporting
- Budgeting and forecasting
- Internal financial controls
- Treasury operations
- ERP systems (SAP, Oracle, etc.)
- Advanced Excel and Power BI preferred