Senior Financial Planner

2 weeks ago

Agra, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 15,00,000
Financial Planning and Control Professional

Drive financial excellence in a dynamic manufacturing environment. As a seasoned finance professional, you will take charge of plant-wide financial planning and control.

Key Responsibilities
  • Prepare, analyze, and control Plant Profit and Loss (P&L) statements, variance reports, and cost reduction initiatives.
  • Drive monthly and annual financial closures in alignment with corporate goals and objectives.
  • Handle product costing (BOM-based), Cost of Goods Sold (COGS)/Cost of Goods Manufactured (COGM), standard vs. actual cost analysis.
  • Own capital expenditure (Capex), raw materials (RM), and operating expenses (opex) budgeting, forecasting, and reporting.
  • Drive value engineering and cost optimization & Material Accounting strategies.
  • Monitor and control plant inventory (RM, Work-In-Progress (WIP), Finished Goods (FG), spares).
  • Implement inventory reduction strategies in coordination with internal stakeholders.
  • Drive SAP-based reporting, automation, and controls (FICO/MM/SD modules).
  • Identify process improvement opportunities and lead automation/efficiency projects to drive business growth and efficiency.
Requirements
  • Strong knowledge of product costing, plant accounting, and Management Information Systems (MIS).
  • Expertise in SAP (FICO/MM), Microsoft Excel, and financial dashboards.
  • Experience in working in a multi-plant, high-speed manufacturing setup.
  • Strong business acumen, analytical mindset, and leadership skills.
  • Qualification: Chartered Accountant (CA)/Certified Management Accountant (CMA) with 1-6 years of experience.

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