AGM - Financial Planning & Analysis _DCTL

4 weeks ago

Vadodara, India Deepak Chem Tech Limited Full time

Role & responsibilities

Financial Planning & Analysis
• Develop annual operating plans (AOP) and long-range business plans aligned with company strategy.
• Prepare rolling forecasts and monthly financial outlook for plant operations.
• Conduct variance analysis (budget vs. actual) and recommend corrective actions.
• Monitor plant cost structure, production efficiency, and working capital utilization.

Business Partnering & Decision Support
• Work closely with plant leadership to support operational decisions with financial insights.
• Provide financial evaluation of production planning, raw material sourcing, energy costs, and product mix optimization.
• Support management in strategic initiatives such as plant expansion, debottlenecking, and process optimization.

Capex & Project Finance
• Lead financial evaluation of capex projects including feasibility studies, IRR/NPV analysis, and payback assessment.
• Monitor capital project budgets and ensure adherence to sanctioned costs.
• Collaborate with engineering, procurement, and project management teams for financial control.

Cost & Profitability Management
• Drive cost reduction initiatives and efficiency improvements.
• Develop product costing models (including by-products and co-products).
• Monitor contribution margins and support pricing strategy.

Compliance & Controls
• Ensure compliance with corporate governance, internal controls, and statutory requirements.
• Work with auditors (internal and external) for timely closure of audits.
• Implement best practices in MIS, reporting, and financial controls.

Team Leadership & Development
• Lead and mentor a small team of finance analysts and cost accountants.
• Build financial capability across plant operations and commercial teams.

Preferred candidate profile

Chartered Accountant (CA) / CMA / MBA (Finance) preferred.
812 years of experience in Finance, with at least 4–5 years

In manufacturing (chemical/petrochemical/oil & gas preferred).
Experience in project finance and capex evaluation in process industries

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