Business Finance Operations Specialist

2 weeks ago


Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 18,00,000
Job Title: Business Finance Assistant Manager

The ideal candidate will possess strong analytical skills, with the ability to analyze and interpret financial data. Experience with SAP (FICO/MM) and Microsoft Excel is highly desirable.

  • Key Responsibilities:
  • Prepare and control plant profit and loss statements, variance reports, and cost reduction initiatives.
  • Drive monthly and annual financial closures in alignment with corporate guidelines.
  • Handle product costing, COGS/COGM, standard vs. actual cost analysis.
  • Own capital expenditures, revenue and operating expenses 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 controls.
  • Drive SAP-based reporting, automation, and controls (FICO/MM/SD modules).
  • Identify process improvement opportunities and lead automation/efficiency projects.
  • Collaborate with production, quality, supply chain management, human resources, and engineering teams. Provide finance inputs for new product launches, capital expenditure proposals, and vendor skill requirements.

Requirements:

  • Strong knowledge of product costing, plant accounting, and Management Information Systems.
  • 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/Management Accountant with 1-6 years of experience.

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