Business Finance Operations Specialist

5 days ago


Thrissur, Kerala, India beBeeFinance Full time ₹ 15,50,000 - ₹ 23,50,000

Job Title: Business Finance Assistant Manager

We are seeking a key member of the finance team to prepare, analyze, and control plant profit and loss statements, variance reports, and cost reduction initiatives.

The ideal candidate will drive monthly and annual financial closures in alignment with corporate budgeting processes, handling product costing, COGS/COGM, and standard vs. actual cost analysis.

Main Responsibilities:

  • Owning capex, RM, and opex budgeting, forecasting, and reporting
  • Driving value engineering and cost optimization through material accounting
  • Monitoring and controlling plant inventory, implementing inventory reduction strategies
  • Driving SAP-based reporting, automation, and controls using FICO/MM/SD modules

Collaboration Opportunities:

  • Closely working with cross-functional teams including production, quality, SCM, HR, and engineering
  • Providing finance inputs for new product launches, capex proposals, and vendor negotiations

Requirements:

  1. Strong knowledge of product costing, plant accounting, and MIS
  2. Expertise in SAP (FICO/MM), Microsoft Excel, and financial dashboards
  3. Experience in multi-plant, high-speed manufacturing setups
  4. A bachelor's degree in finance or related field
  5. 1-6 years of experience
  6. Qualifications such as CA/CMA being advantageous


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