Business Financial Strategist

1 day ago

Hubli, Karnataka, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000

**Job Title:** Assistant Manager: Business Finance

  • Key Responsibilities:
    • Prepare, analyze, and control Plant Profit & Loss (P&L), variance reports, and cost reduction initiatives.
    • Drive monthly and annual financial closures in alignment with corporate budgeting guidelines.
    • Handle product costing (Bill of Materials-based), Cost of Goods Sold/Manufactured (COGS/COGM), standard vs. actual cost analysis.
    • Own capital expenditure (Capex), Revenue Maintenance (RM) and operating expense (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 controls.
    • Drive SAP-based reporting, automation, and controls (Financial Components, Materials Management, Sales and Distribution modules).
    • Identify process improvement opportunities and lead automation/efficiency projects.
    • Work closely with Production, Quality, Supply Chain Management, Human Resources, and Engineering teams. Provide finance inputs for new product launches, Capex proposals, and vendor management.
    • Strong knowledge of product costing, plant accounting, and Management Information Systems (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: Certified Accountant/Certified Management Accountant with 1 -6 years of experience.

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