Lead Plant Finance and Finance Controllership functions. Drive Budgeting, Forecasting, Annual Operating Plan (AOP), Financial Planning, and FP&A.;
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Responsibilities
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- Manage product costing, standard costing, variance analysis, and cost optimization.
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- Oversee plant accounting, monthly closing, MIS, and financial reporting.
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- Ensure GST compliance, statutory audits, and regulatory compliance.
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- Monitor inventory valuation, working capital, and internal controls.
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- Partner with Plant Head and Operations to improve profitability and operational efficiency.
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- Drive SAP-based financial processes, reporting, and process improvements.
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Qualifications
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CA Qualified with 15+ years of experience in manufacturing company.
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Required Skills
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- Solid expertise in Finance, GST, SAP FI/CO, Budgeting, Forecasting, and Financial Planning.
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- Excellent analytical, business partnering, and stakeholder management skills.
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- Proficiency in MS Excel and financial reporting tools.
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