Job Description:

Key Responsibilities

A. Financial Planning & Analysis (FP&A;)

- Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.

- Analyze financial performance vs. budget, highlight variances, and recommend corrective actions.

- Provide financial modeling, profitability analysis, and scenario planning.

B. Costing & Manufacturing Finance

- Oversee standard costing, product costing, BOM verification, and cost variance analysis.

- Monitor manufacturing KPIs including material yield, machine efficiency, scrap, WIP, and overhead absorption.

- Coordinate with production and supply chain teams to optimize cost structure and improve plant efficiency.

C. Accounting & Financial Reporting

- Ensure accurate and timely monthly, quarterly, and annual financial closing.

- Supervise GL, AP, AR, fixed assets, and inventory accounting.

- Prepare MIS reports, management dashboards, and financial statements in line with company policies and statutory requirements.

D. Internal Controls & Compliance





- Implement and monitor internal controls for financial accuracy, asset protection, and operational efficiency.

- Ensure compliance with tax laws, GST, TDS, audit requirements, and regulatory filings.

- Coordinate with internal and statutory auditors for audit activities and documentation.

E. Cash Flow & Treasury Management

- Monitor cash flow, working capital, banking operations, vendor payments, and credit management.

- Optimize inventory levels, credit terms, and cash conversion cycle.

- Manage treasury transactions and liaise with banks for LC, BG, and financing facilities.

F. Strategic Support

- Support Finance Manager in business planning, cost optimization projects, and investment decisions.

- Provide financial insights for CAPEX proposals, ROI/IRR analysis, and recent product costing.

- Participate in cross-functional discussions with production, procurement, quality, and senior management.

📌 Finance Executive (Hyderabad)
🏢 RECEX
📍 Hyderabad