Role & responsibilities

- Prepare monthly management reports, financial dashboards, and variance analysis.
- Analyze revenue, margins, manufacturing costs, and business performance trends.
- Support monthly business reviews and leadership presentations.
- Contribute to annual budgeting, rolling forecasts, and long-range financial planning.
- Partner with plant and functional teams to validate financial assumptions and improve forecast accuracy.
- Develop financial models for scenario planning and business performance analysis.
- Manage or support plant financial controlling, including revenue, profitability, operating costs, and financial performance.
- Monitor manufacturing costs, production expenses, overheads, and cost variances.
- Analyze product costing, cost drivers, and margin performance.
- Benchmark plant and product costs to identify improvement opportunities.
- Identify cost-saving initiatives, productivity improvements, and operational efficiencies.
- Validate cost-saving calculations in collaboration with project teams.
- Track productivity KPIs and monitor the financial impact of improvement initiatives.
- Partner with plant operations, commercial, and supply chain teams to support business decisions.
- Provide financial insights for pricing, margins, investments, and cost-benefit assessments.
- Ensure compliance with internal controls, accounting standards, and finance policies.
- Support audits through reconciliations, financial documentation, and data analysis.




- Maintain financial dashboards and improve reporting accuracy, standardization, and automation.
- Collaborate with finance shared services and Centers of Excellence (COEs) to streamline processes.

Preferred candidate profile

- Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
- CA, CMA, ACCA, CPA, in Finance preferred.
- Minimum 5+ years of relevant experience in FP&A;, Plant Controlling, Costing, or Manufacturing Finance.
- Solid understanding of manufacturing operations, plant financials, budgeting, forecasting, and cost management.
- Experience supporting or managing a manufacturing plant with annual revenue exceeding 2,000 crore.
- Strong analytical, financial modelling, problem-solving, and stakeholder management skills.
- Proficiency in MS Excel, ERP systems, and financial reporting tools.

- currently working in Plant Controlling, Plant Finance, Manufacturing Finance, or FP&A; roles within manufacturing organizations.
- Professionals with a combination of plant-level financial responsibility, budgeting and forecasting, product costing, and profitability analysis.
- Candidates with experience supporting or managing manufacturing plants with annual revenue exceeding 2,000 crore.
- Candidates from large-scale automotive, electrical and electronics, industrial automation, engineering, or capital goods manufacturing organizations.
- Professionals with exposure to plant operations, production costs, cost optimization, productivity improvement, and business partnering.

📌 Factory Finance (Hyderabad)
🏢 Search Advisers Services ( GUJ
📍 Hyderabad