
Financial Operations Expert
1 day ago
Job Title: Financial Operations Expert
As a key member of the finance team, you will play a crucial role in driving financial performance, optimizing costs, and streamlining processes.
Main Responsibilities:
- Financial Planning and Analysis: Prepare, analyze, and control plant profit and loss statements, variance reports, and cost reduction initiatives to drive business growth.
- Financial Closures: Ensure timely and accurate completion of monthly and annual financial closures, aligning with corporate budgeting requirements.
- Product Costing: Handle product costing (BOM-based), COGS/COGM, standard vs. actual cost analysis to optimize pricing and profitability.
- Budgeting and Forecasting: Own capex, RM, and opex budgeting, forecasting, and reporting to inform strategic decision-making.
- Cost Optimization: Drive value engineering and cost optimization efforts, reducing waste and improving efficiency.
- Inventory Management: Monitor and control plant inventory (RM, WIP, FG, spares) to minimize stockouts and overstocking.
- Process Improvement: Identify opportunities for process improvements and lead automation/efficiency projects to enhance operational excellence.
Requirements:
- Technical Skills: Strong knowledge of product costing, plant accounting, and MIS; expertise in SAP (FICO/MM) and Microsoft Excel.
- Business Acumen: Experience working in a multi-plant, high-speed manufacturing setup; strong business acumen, analytical mindset, and leadership skills.
- Qualifications: CA/CMA qualification with 1-6 years of experience.
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