Position Summary

The Plant Business Finance Manager is the finance business partner for the manufacturing plant and is accountable for financial planning, plant P&L;, manufacturing cost control, budgeting, forecasting, inventory governance, CapEx, working capital and performance reporting. The role provides commercial insights, strengthens internal controls and supports strategic decision-making for sustainable growth.

Key Responsibilities

- Own plant P&L;, annual operating plan, rolling forecasts and monthly financial performance.
- Prepare MIS, dashboards and variance analysis with actionable recommendations.
- Drive standard costing, product costing, BOM validation, overhead absorption and manufacturing variance analysis.
- Monitor inventory valuation, ageing, slow/non-moving inventory and working capital improvements.
- Evaluate CapEx proposals, track project ROI and support investment decisions.
- Partner with Production, SCM, Quality, Procurement, Engineering and HR to improve plant KPIs.
- Support pricing reviews,



customer quotations and recent product profitability analysis.
- Ensure timely month-end close, audit readiness, compliance and financial governance.
- Lead WBR/MBR/QBR reviews with Plant Head and senior leadership.
- Drive SAP/ERP optimization, finance automation and continuous improvement initiatives.
- Identify business risks and implement financial controls and mitigation actions.
- Lead and develop the plant finance team while fostering collaboration.

Key Performance Indicators

- Plant EBITDA and P&L; delivery
- Cost reduction and productivity savings
- Forecast accuracy
- Inventory turns and working capital
- CapEx ROI
- Timely month-end closure
- Compliance and audit observations
- Manufacturing variance reduction

Interested candidates Please drop your resume @ [email protected]

(Note: Candidates, Please drop your profile for above mail ID - if you have plant finance experience)

📌 Plant Finance Manager (Chennai)
🏢 FRobin Technologies
📍 Chennai