Manager, Plant Finance

Financial Planning & Analysis:

• Drive preparation of annual budgets, forecasts, and long-term financial plans for Plant locations.
• Conduct variance analysis between actual results and budgets/forecasts.
• Provide financial insights and recommendations to plant management.

Cost Management:

• Master in running the Costing run in SAP
• Monitor and control plant expenditures, ensuring cost efficiency and optimization.
• Analyze cost structures and identify areas for cost reduction.
• Implement cost control measures and track performance against cost targets
• Costing Dashboard and Variance Analysis SAPCO & Monthly Settlements

Financial Reporting:

• Prepare and present monthly, quarterly, and annual financial reports.
• Ensure accuracy and timeliness of financial statements and reports.
• Maintain compliance with accounting standards and company policies.
• Management of the SKU wise reports
• Cost Saving validations and reporting of the same as and when required

Operational Support:

• Collaborate with plant managers to support operational decision-making.
• Provide financial insights for capital investment projects and ROI analysis.
• Assist in the development and implementation of operational strategies.
• Ensure Fixed asset ownership and management of plants

Internal Controls & Compliance:

• Establish and maintain robust internal controls to safeguard assets.
• Ensure compliance with financial regulations, company policies, and audit requirements.
• Conduct regular audits and implement corrective actions as needed.
• Manage plant audits

Team Leadership:

• Lead and mentor a team of finance professionals.
• Foster a culture of continuous improvement and professional development.
• Drive cross-functional collaboration to achieve financial objectives.

• Bachelors degree in Finance, Accounting, or related field (Masters/MBA preferred).
• Professional certification (eg, CPA, CMA) is highly desirable.
• Minimum of 7 years of experience in plant finance or manufacturing finance roles.
• Strong knowledge of financial planning, budgeting, and analysis.
• Excellent understanding of cost management and financial reporting.
• Proficient in financial software and ERP systems.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proven leadership and team management abilities