27 Sep
|
Zydus Group
|
Ahmedabad
27 Sep
Zydus Group
Ahmedabad
We're Hiring | Assistant Manager / Deputy Manager - Plant Finance & Costing Industry: Pharmaceuticals / Chemicals / FMCG / Process Manufacturing Finance Experience: 7-14 Years Qualified Chartered Accountant (CA) Mandatory We are looking for a dynamic and result-oriented Finance qualified to join our Plant Finance team. The role will be responsible for driving product costing, budgeting, financial controlling, performance analysis, inventory management, and business partnering activities for manufacturing operations.
Product
Costing and Cost Analysis Cost variance analysis for materials, labor, and overheads. Gross margin and profitability analysis. Budgeting &
• Financial Planning Annual Budget, Forecasting, and Long-Range Planning. Budget vs Actual analysis and variance reporting. Support strategic business planning and decision-making. ✅ Plant Finance &
• Financial Control Lead plant finance and controlling activities. Monthly, quarterly, and annual financial closing. Monitoring plant expenses and ensuring budget compliance. Strengthen financial controls and internal governance. ✅ Inventory &
• Working Capital Management Inventory valuation and stock reconciliation.
Monitoring slow-moving, non-moving, and obsolete inventory. Preparation of Monthly MIS and Business Review Reports. Financial dashboards and performance reporting. Partner with Manufacturing, Supply Chain, Procurement, and Commercial teams to improve profitability. ✅ CAPEX &
• Investment Evaluation Project cost monitoring and investment reviews. Compliance &
• Audit Coordination with Internal, Statutory, and Cost Auditors. Ensure compliance with financial policies and statutory requirements. Support cost audits and financial audits.
Qualified Chartered
Accountant (CA). ~7-14 years of experience in Plant Finance, Costing, Business Finance, or Finance Controller roles. ~ Experience in Pharma, Chemical, FMCG, Healthcare, Agrochemical, API, Formulation, or Process Manufacturing industries . ~ Strong understanding of Product Costing, Budgeting, Financial Controlling, Inventory Management, and Business Finance. ~ Hands-on exposure to SAP HANA preferred. ~ Advanced Excel and financial analytics skills. ~
📌 Banking and Finance Associate (Ahmedabad)
🏢 Zydus Group
📍 Ahmedabad