Job Title

Lead - Plant Finance

About Welspun World

Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.

About Welspun Entity

Sintex by Welspun

Sintex, a Welspun World company is a leading manufacturer of diverse range of plastic products in India, providing liquid storage solutions to billions for last 5 decades, with a solid commitment to innovation and sus

Job Purpose/ Summary

The role will be responsible for driving business planning, budgeting, forecasting, plant and product profitability, MIS, KPI management, cost optimization and project pricing.

The position will work closely with Plant Heads, Operations, Sales, Purchase and senior leadership to translate financial and operational data into actionable business insights and profitability improvement initiatives.

Job Description
FP&A;, Budgeting & ForecastingLead the Annual Operating Plan (AOP.,



budgeting and monthly forecasting process across multiple plants.Prepare and monitor plant-wise and product-wise P&L.Analyze; actual performance against budget, forecast and previous year, with clear identification of key business drivers.Prepare and present monthly financial performance reports and MIS to senior management.Develop and monitor financial and operational KPIs across plants.Identify performance gaps and work with stakeholders to develop and track corrective action plans.Provide financial insights to support business planning and strategic decision-making. Multi-Plant Finance ControllershipAct as the Finance Controller for multiple manufacturing locations.Ensure consistent financial controls, reporting processes and performance measurement across plants.Monitor plant-wise cost, profitability, working capital, inventory and cash flow.Drive standardization of finance processes and reporting across manufacturing locatio

📌 Lead - Plant Finance (Bhopal)
🏢 Welspun World
📍 Bhopal