External Job Description
. Financial Planning & Analysis (FP&A;)

Facilitate the annual budgeting process with Department Heads, the Plant Finance Head, and other support functions
Initiate and coordinate financial planning and budgeting activities across departments of the plant
Evaluate Capex proposals raised by departments and refine/develop them where required
Build operating cost projections for production and project execution using scenario models (labour, material cost, time, etc.) under the guidance of the GM – Finance
Extract and analyse historical financial and cost data (direct, indirect, fixed and variable costs) to support planning

2. Budgeting

Initiate, coordinate and prepare plant-specific budgets in line with Corporate guidelines




Conduct the annual budget meeting with Department Heads, the Plant Finance Head and support functions
Liaise with Department Heads to obtain timely and accurate projections and targets
Conduct Budget vs. Actual variance analysis for departments and provide regular feedback to control expenses
Monitor Budgeted vs. Actual Capex spend and highlight deviations
Partner with the Corporate Finance team in developing and refining budgeting standards
Competencies
Account ManagementAccount PlanningAccountingOracle Cloud Finance

📌 Manager - Finance (CEAT_JR_1328) (Chennai)
🏢 RPG Group
📍 Chennai