18 Oct
|
Search Advisers Services ( GUJ
|
Hyderabad
18 Oct
Search Advisers Services ( GUJ
Hyderabad
Role & responsibilities
- Prepare monthly management reports, dashboards, variance analysis, and business review presentations.
- Support annual budgeting, rolling forecasts, long-range planning, and financial modelling.
- Partner with plant operations and business teams on revenue, margins, product costing, and financial performance.
- Monitor manufacturing costs, productivity KPIs, budgets, and cost-saving initiatives.
- Validate project savings, benchmark costs, and identify opportunities for operational efficiency.
- Ensure financial reporting accuracy, compliance, internal controls, and audit readiness.
- Improve reporting processes, data quality, automation, and financial dashboards.
Preferred candidate profile
- Experience in manufacturing organizations, with strong exposure to plant finance and controlling.
- Expertise in FP&A;, budgeting, forecasting, management reporting, and manufacturing costing.
- Experience supporting or managing a manufacturing plant with revenue responsibility exceeding 2,000 crore.
- Robust understanding of cost control, product costing, variance analysis, and productivity metrics.
- Ability to partner with plant operations and cross-functional business leaders.
- Strong analytical, communication, stakeholder management, and financial reporting skills.
- Automotive manufacturing, industrial engineering, electrical equipment, and other large-scale manufacturing organizations.
📌 Plant Finance Controller (Hyderabad)
🏢 Search Advisers Services ( GUJ
📍 Hyderabad