Financial Planning Specialist

6 days ago


Gandhinagar, Gujarat, India beBeeFinance Full time ₹ 19,14,850 - ₹ 21,79,165
Job Title: Business Finance Assistant Manager

The successful candidate will prepare, analyze and control plant profit and loss statements, variance reports and cost reduction initiatives.

 

Key Responsibilities:
  • Drive monthly and annual financial closures in alignment with corporate requirements
  • Handle product costing (bill of materials-based), COGS/COGM, standard versus actual cost analysis
  • Own capital expenditure, revenue maintenance and operating expenditure budgeting, forecasting and reporting
  • Drive value engineering and cost optimization & material accounting
  • Monitor and control plant inventory (raw materials, work-in-progress, finished goods, spares)
  • Implement inventory reduction strategies in coordination with production and controls teams
  • Drive SAP-based reporting, automation and controls (FICO/MM/SD modules)
  • Identify process improvement opportunities and lead automation/efficiency projects
  • Work closely with Production, Quality, Supply Chain Management, Human Resources and Engineering teams to provide finance inputs for new product launches, capital expenditure proposals and vendor skills required

 

Required Skills:
  • Strong knowledge of product costing, plant accounting and management information systems
  • Expertise in SAP (FICO/MM), Microsoft Excel, financial dashboards
  • Experience in working in a multi-plant, high-speed manufacturing setup
  • Strong business acumen, analytical mindset and leadership skills
  • Qualification: Chartered Accountant/ Certified Management Accountant with 1 -6 years of experience


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