08 Nov
|
Nameless
|
India
Role Overview
We are seeking a highly driven and operationally focused Finance Manager to lead the finance function within a automotive environment.
This role goes beyond traditional finance and acts as a key business partner to operations, driving cost efficiency, operational performance, and profitability across manufacturing sites.
Key Responsibilities
1. Business Partnering & Operational Finance
- Translate operational KPIs into financial performance drivers
- Monitor and challenge key metrics
- Drive operational efficiency initiatives (Lean, Kaizen, continuous improvement)
- Support decision-making on:
- Make vs. Buy strategies
- Capacity optimization & footprint decisions
- Capex investments and ROI
2. Cost Control & Profitability Management
- Lead standard costing processes and ensure cost accuracy across plants
- Perform deep-dive variance analysis (material, labor, overhead)
- Identify cost-saving opportunities and drive execution with operations
- Ensure profitability at product, customer, and plant level
- Support quoting processes and validate cost assumptions for new business
3. Financial Planning & Analysis (FP&A;)
- Lead budgeting, forecasting, and long-term planning processes
- Align financial planning with operational capacity and demand scenarios
- Provide actionable insights on performance gaps and improvement levers
- Develop robust financial models to support strategic decisions
4. Capex & Investment Control
- Evaluate and challenge investment proposals (production lines, automation, tooling)
- Ensure strong ROI discipline and post-investment tracking
- Partner with engineering and operations on industrial strategy
5. Cash Flow & Working Capital Management
- Drive improvements in working capital (inventory, receivables, payables)
- Optimize inventory levels in coordination with supply chain
- Ensure robust cash flow visibility and forecasting
6. Governance, Reporting & Compliance
- Ensure accurate, transparent, and timely financial reporting to Group
- Manage monthly closing, reporting packages, and variance explanations
- Maintain strong internal controls and compliance with group policies
- Act as key interface with global finance teams and auditors
Key Requirements
- Degree in Finance, Accounting, or related field (MBA/CPA is a plus)
- 10+ years of experience in finance leadership roles within Automotive Tier 1 / manufacturing
- Strong experience in plant controlling / operational finance
- Deep understanding of manufacturing processes and cost structures
- Proven track record in cost optimization and operational improvement
- Experience working in an international environment with global reporting lines
- Strong leadership and stakeholder management skills
Success Indicators
- Improved plant profitability and cost structure
- Increased transparency of operational performance drivers
- Solid alignment between finance and operations
- Accurate and timely reporting to Group
- Measurable impact on efficiency and cash flow
📌 Finance Manager (India)
🏢 Nameless
📍 India