Key Responsibilities:
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 solid analytical and costing skills.
Exposure to forex management, budgeting, and MIS reporting.