Senior Manager
1 month ago
Roles and Responsibilities :
- Acts as a Business finance partner to the Manufacturing team.
- End to end management of :
- Inventory - Physical Inventory, Cycle Time Management
- Work closely with the Corporate Cost roadmap team and the Costing (Accounting) team.
- Ownership of budgetary exercise for Manufacturing
- Cash Flow projections related to production working closely with Planning and SCM teams.
- Review and tracking of spend requests related to Manufacturing and approving in ERP; making recommendations for approval/disapproval of spend requests.
- Keeping a tight leash on Indirect Overheads vis-à-vis approved budget – identifying areas of optimizing cost and implementing them
- Monthly Reporting and Budget vs. Actual variance analysis
- Review Capex requests, doing ROI analysis, comparison with approved budget.
- Emphasis of continuous process improvements and building processes as required.
Education and Experience required :
MBA / CA / ICWA with 8-12 years of progressive experience in Operational Finance or Business Finance or FP&A role with work experience in industries like Manufacturing, Automotive, Renewable energy, Services is desired.
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