Senior Financial Operations Manager
4 weeks ago
Job Summary:
We are seeking a highly skilled Senior Financial Operations Manager to join our team at ZF Group. The successful candidate will be responsible for developing and executing the Operating Plan for the Oragadam Plant, aligning financial goals with operational strategies.
Key Responsibilities:
- Develop and execute the Operating Plan for the Oragadam Plant, ensuring alignment with financial goals and operational strategies.
- Ensure Variable Cost meets or exceeds targets outlined in the Operating Plan, optimizing operational efficiency.
- Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover budgetary shortfalls.
- Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.
- Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.
Requirements:
- Extensive experience and expertise in financial management, cost control, and financial analysis with CA qualified.
- Demonstrated track record of achieving financial targets and operational objectives.
- Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
- Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
- Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment.
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