02 Oct
|
Zydus Group
|
Ahmedabad
02 Oct
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 skilled 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 understan
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