Plant Finance Manager

Relocation Assistance Offered Within Country

Brief introduction - Role Summary/Purpose:

The Plant Finance Head will lead all financial activities at the plant level, ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, inventory controls. This role requires solid analytical skills, leadership abilities, and a deep understanding of manufacturing finance.

Responsibilities:
Oversee all financial operations within the plant, including budgeting, forecasting, monthly, quarterly annual reporting including detailed variance analysis.
Own the SKU level standard costing annually, Current product costing, periodic review of existing FG SKU costing with understanding of BoM
Ensure delivery of Plant conversion costs, track expenses, and lead the savings initiative at Plant, through Funding the growth program
Support strategic decision-making through financial modelling, NPV payback workings with inputs to director of manufacturing on project viability
Focus on working capital ~ Plant Inventory controls, Payables mgmt, Open GRIR, vendor advances deposits, CWIP ageing Idle assets
Effective stewardship through timely reporting for PPRs, Sox controls, Plant compliances including department of industries,



GST authorities others
Act as a Key member of Plant leadership team (PLT) and sounding board to Director of manufacturing
Fixed assets management: Capex spends against Budget, CWIP ageing, timely capitalisations, Assets tagging, assets retirement scrapping and post implementation CEB evaluations
Work closely with SCF head, Plant finance peers, Supply chain teams in HO

RequiredQualifications :
Chartered Accountant with solid costing background
Minimum 6 years of experience in finance, with a focus on manufacturing or plant finance
Proficiency in financial analysis, budgeting, and forecasting.
Hands on experience in Standard costing, FI CO Module in SAP
Excellent analytical, problem-solving, and decision-making skills.
Ability to communicate financial information effectively to non-financial stakeholders.
S4 Hana implementation will be added advantage

Experience LevelSenior Level

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Plant Finance Manager Baddi
🏢 Colgate-Palmolive
📍 Baddi