Key ResponsibilitiesBudgeting & Forecasting : Lead the annual budgeting process and periodic rolling forecasts across plant operations, sales, and overheads; track budget vs. actual variances and drive corrective action with respective department heads.

Management Reporting :Prepare monthly MIS reports, dashboards, and management presentations covering revenue, gross margin, contribution margin, EBITDA, and key operating metrics for review by the Finance Head and leadership team.

Cost & Margin Analysis : Analyze product-wise, plant-wise, and customer-wise profitability; monitor raw material cost trends, conversion costs, and yield/wastage variances typical of a manufacturing setup.

Capex & Investment Analysis : Prepare business cases, payback/ROI/NPV analysis for capex proposals, capacity expansion, and new product line investments.

Business Partnering : Act as a finance business partner to plant heads, procurement, and sales teams, providing data-driven insights to support operational and strategic decisions.

Process Improvement & Automation :



Identify opportunities to automate and streamline financial reporting and analysis processes, including use of ERP systems and Excel/BI tools.

Compliance & Controls : Ensure adherence to internal financial controls, accounting standards (Ind AS), and support statutory/internal/cost audits as required.

Ad-hoc Analysis : Support the Finance Head with special projects, pricing analysis, competitor benchmarking, and other strategic initiatives.

Required Qualifications & Skills

Chartered Accountant (CA) with 3-4 years of post-qualification experience, preferably in a manufacturing, chemical, or process industry. Hands-on experience with ERP systems (SAP) and advanced MS Excel skills; exposure to Power BI or similar BI tools is a plus. Robust analytical and problem-solving skills with attention to detail and accuracy. Self-driven, deadline-oriented, and comfortable working in a fast-paced manufacturing environment.

Pay: ₹90,000.00 - ₹95,000.00 per month

Benefits :

- Paid time off

Work Location: In person

📌 Financial Planning & Analysis Manager (Vadodara)
🏢 Kreston OPR Advisors
📍 Vadodara