05 Nov
|
The Search House
|
Gurugram
05 Nov
The Search House
Gurugram
Reports to: AGM Accounts & Finance
Qualification: CA / CMA (ICWA / ICMA)
Experience: 4–9 years post-qualification
Salary: 17 LPA – 20 LPA
Role Purpose
Drive factory KPIs, commercial operations, costing, inventory control, and financial governance for factory operations. This includes keeping reporting accurate, optimizing costs, and supporting business decision-making.
.Key Responsibilities Factory Commercial Operations
- Drive factory commercial operations, including costing, inventory accounting, production accounting and financial controls.
- Ensure all factory SOPs are followed and regularly assessed.
- Maintain accurate, well-organized records of all commercial transactions.
Costing & Cost Control
- Monitor and analyze unit-level costs, keeping them within budget.
- Focus on controlling the factory’s variable and fixed costs.
- Monitor material consumption, BOM variances, and inventory reconciliation.
- Lead and support cost optimization and cost reduction initiatives.
Finance MIS & Reporting
- Ensure factory MIS, product costing, profitability analysis, and monthly financial reporting are accurate and delivered on time.
- Give senior management insightful analysis to support short-term and long-term decisions.
Budgeting & Capex
- Support budgeting and forecasting for manufacturing operations.
- Evaluate capital expenditure proposals for the factory.
Stakeholder & Audit Management
- Coordinate with the Production, Supply Chain, Logistics, Stores,
Factory Commercial and Head Office Finance teams to keep commercial governance effective and achieve factory KPIs.
- Handle statutory and internal audits and maintain positive working relationships with auditors.
Desired Candidate Profile
- Qualified CA or CMA (ICWA/ICMA) with 4–9 years of post-qualification experience.
- Factory or manufacturing experience is strongly preferred.
- Strong knowledge of product costing, production and inventory accounting, MIS, and budgeting.
- Sound knowledge of accounting principles and practices.
- Hands-on SAP experience, with advanced MS Office skills, especially Excel.
- High attention to detail and accuracy.
- Effective verbal and written communication skills.
- Able to collaborate with cross-functional teams and confident in handling audits.
What’s on Offer
- Compensation of 17–20 LPA, based on experience and fit.
- A key role in the manufacturing finance function of India’s market-leading windows and doors brand.
- Exposure to senior management and strategic decision-making.
- A professional, transparent work culture within a reputed conglomerate..
Company Profile :
Our client is a leading national brand in premium building products, specialising in uPVC and aluminium windows, doors and façade solutions. It is part of a large, well-established diversified Indian conglomerate. The business has its own manufacturing facilities and a sales and installation network across the country, and is known for quality, innovation and strong qualified governance.
📌 Deputy Manager – Commercial Finance & MIS (Factory Operations) (Gurugram)
🏢 The Search House
📍 Gurugram