Plant Financial Strategist

4 days ago

Nashik, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

This is a highly strategic financial role that plays a pivotal part in leading the development of the annual plant budget, forecasts, and long-range financial plans.

Key Responsibilities:
  • Financial Planning & Analysis (FP&A):
    • Take charge of preparing the annual plant budget, forecasts, and long-range financial plans, working closely with operations and other departments to ensure alignment.
    • Conduct comprehensive financial analysis to identify trends, variances, and opportunities for cost reduction and operational improvements.
    • Provide actionable financial insights and recommendations to the Plant Head and operations team to support informed decision-making.
  • Cost Accounting & Management:
    • Oversee the entire cost accounting function, including standard costing, variance analysis (material, labor, overhead), and production order settlement.
    • Analyze manufacturing costs, production volumes, and efficiencies to pinpoint key drivers of profitability and areas for improvement.
    • Develop and implement effective cost control measures.
  • Inventory Management & Valuation:
    • Manage and reconcile inventory valuation (raw materials, WIP, finished goods) in accordance with accounting standards and company policies.
    • Monitor inventory levels, obsolescence, and provide valuable insights to optimize working capital.
    • Participate in physical inventory counts and reconciliation processes.
  • Financial Reporting & Compliance:
    • Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports specific to plant performance (P&L, Balance Sheet extracts, Cash Flow).
    • E nsure compliance with Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), statutory requirements, and internal financial policies and procedures.
    • Coordinate and support internal and external audits related to plant financials.
  • Capital Expenditure (CAPEX) Management:
    • Evaluate and analyze capital investment proposals, including ROI and payback period calculations.
    • Track capital expenditure spending against budget and project timelines.

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