Role & responsibilities

Financial Planning & Reporting

- Ensure timely and accurate financial planning, forecasting, and reporting activities for the factory.
- Prepare annual budgets and factory target agreements.
- Monitor financial performance against budgets and forecasts, highlighting key risks and opportunities.
- Conduct variance analysis of KPIs versus budget and forecast, recommending corrective actions.

Profitability & Cost Management

- Perform order-wise and product portfolio-wise profitability analysis.
- Oversee product costing processes, including standard cost updates and cost variance analysis.
- Prepare detailed costing reports and provide insights to improve margins and efficiency.

Accounting & Compliance

- Maintain integrity of financial books and records in line with IFRS and internal control guidelines.
- Manage month-end closing activities, ensuring accurate revenue and cost recognition.
- Handle inventory accounting, reconciliations, and reporting.
- Review pricing for incoming orders and initiate credit/debit notes for discrepancies.

Working Capital & Cash Flow Management





- Monitor and control working capital, including inventory, payables, and capex.
- Support cash flow planning and optimization initiatives.

Project & Asset Management

- Track and monitor factory expansion project costs and perform variance analysis.
- Conduct periodic review and capitalization of CWIP (Capital Work in Progress).
- Support physical verification of fixed assets.

Digitalization & Process Improvement

- Drive digitalization and automation initiatives within finance processes.
- Identify opportunities to improve efficiency, accuracy, and reporting capabilities.

Preferred candidate profile

- CA / CMA / MBA (Finance) with experience in manufacturing or plant finance.
- Strong knowledge of costing, inventory accounting, and financial planning.
- Familiarity with IFRS and ERP systems (SAP preferred).
- Robust analytical skills, attention to detail, and stakeholder management.
- Proactive with a focus on efficiency and continuous improvement.

📌 Executive /Sr. Executive Finance (South Goa)
🏢 Siemens
📍 South Goa