
Strategic Financial Operations Associate
3 days ago
Our company is seeking a skilled professional to assume the role of Assistant Manager: Business Finance. As a key member of our team, you will be responsible for preparing, analyzing and controlling Plant P&L, variance reports and cost reduction initiatives.
Key Responsibilities:
- Prepare and analyze Plant P&L, variance reports and cost reduction initiatives
- Drive monthly and annual financial closures in alignment with corporate requirements
- Handle product costing (BOM-based), COGS/COGM, standard vs. actual cost analysis
- Own capex, RM and opex budgeting, forecasting and reporting
- Drive value engineering and cost optimization & Material Accounting
- Monitor and control plant inventory (RM, WIP, FG, spares)
- Implement inventory reduction strategies in coordination with other teams
- Drive SAP-based reporting, automation and controls (FICO/MM/SD modules)
- Identify process improvement opportunities and lead automation/efficiency projects
Requirements:
- Strong knowledge of product costing, plant accounting and MIS
- 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: CA/CMA with 1 -6 years of experience
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