- Business Partnering: Monitor factory profitability, analyze variances, and deliver monthly management dashboards.
- Budgeting & Forecasting: Lead operational budgeting, rolling forecasts, and business planning for the Knits unit.
- Cost Optimization: Analyze line-level costs (fabric utilization, trims, CM costs, wastage, operator efficiency) to drive savings.
- Working Capital: Control inventory turnaround and optimize working capital drivers.
- Financial Governance: Ensure adherence to internal financial controls, MIS standards, and month-end closures. Requirements
-
Education:
Qualified CA with 3
- 6 years in FP&A;, Costing, or Manufacturing Finance
- Technical
Skills:
Mandatory hands-on SAP experience + Advanced MS Excel / Financial Modeling skills.
- Strong analytical acumen with a business partnering mindset. Important Application Note Please apply ONLY if you are genuinely looking for a job change and willing to work in office in Doddaballapur, Karnataka. Bangalore Candidates: In-person interviews will be scheduled within the next 12 days. Outstation Candidates: Virtual interviews will be conducted.