As the Finance Business Partner for the plant, you will act as a strategic advisor to the plant leadership team, providing financial insights and analysis to drive operational performance, cost efficiency, and long-term profitability.

You will partner with the Plant Director and the leadership team to develop and execute cost optimization initiatives, deliver KPI scorecard targets, and ensure robust recovery plans are in place where required. You will drive a robust plant AOP and forecasting process, identify cost drivers, prepare cost budgets, lead cost initiatives, and ensure delivery of savings targets. You will provide financial support for investment projects and conduct financial simulations to enable effective decision-making. You will develop and mentor finance associates within the organization.

Primary Duties/Responsibilities
Financial Planning & Analysis
- You will lead the preparation of annual budgets, quarterly forecasts, and long-term strategic plans for the site.




- You will deliver accurate and timely financial analysis to support both operational and strategic decision-making.
- You will lead cash forecasting for plant-related activities, including Capex and Work-in-Progress (WIP).

Cost Management & Performance Improvement
- You will monitor and analyze production costs (control towers), material usage, labor efficiency, overhead expenses, and GPS asset performance.
- You will identify cost-saving opportunities and partner with operations to implement improvement initiatives, including loss analysis and validation of savings projects.
- You will champion and manage the BluePrint project database.

Reporting & Performance Tracking
- You will prepare and present monthly financial reports, KPIs, and variance analysis to plant management and regional finance teams.
- You will track plant performance against targets and recommend corrective actions where required.

Monthly Closing & Process Control
- You will coordinate with the Controllership team to

📌 Finance Business Partner, Aurangabad
🏢 The Goodyear Tire and Rubber
📍 Aurangabad