Job Description
- Preparation of the annual factory plan and budget (Factory Target Agreement) in alignment with factory management, ensuring accuracy and strategic relevance.
- Detailed planning and monitoring of factory overheads, including monthly tracking of performance versus budget and initiating corrective actions where required.
- Proficient in Direct Free Cash Flow (FCF) working, including calculation, interpretation, and generation of financial insights to support decision-making.
- Preparation, updating, and maintenance of regulatory submissions (Regulative) in compliance with corporate and statutory requirements.
- Coordination and reporting of financial MIS data to both local management and Headquarters, ensuring timely and accurate flow of information.
- Hands-on experience with SAP R/4 in a factory workplace, with working knowledge of production, costing, and financial modules.
- Creation and analysis of financial reports, including key financial KPIs, dashboards, and variance analysis to support operational and strategic decisions.




- Identification and execution of opportunities to optimize financial KPIs, enhancing cost efficiency and operational performance.
- Reporting of financial forecasts and actuals to HQ and local management, ensuring transparency and adherence to timelines.
- Support for internal and external audits, including preparation and submission of all required evidence, documentation, and audit responses.
- Preparation of cost audit statements, cost accounting reconciliations, and resolution of all cost audit queries.
- Driving standardization and strengthening internal controls, ensuring process efficiency, accuracy, and compliance across financial operations.
- Responsible for overseeing special finance projects within the factory, including planning, execution, coordination with cross functional teams, and ensuring delivery of financial improvements.

What Are We Looking For
- Postgraduate/Graduate professional with 45 years of

📌 Manager - Business Administration (Thane)
🏢 Siemens
📍 Thane