
Finance Operations Lead
8 hours ago
Job Title: Finance Operations Lead
About the Role:
We are seeking a seasoned finance professional to lead all financial aspects of our manufacturing facility. As a key member of our leadership team, you will be responsible for driving cost efficiency, ensuring strong governance, and maintaining compliance with regulatory requirements.
Key Responsibilities:
- 1. Financial Planning & Analysis
- Develop and manage plant-level budgets, forecasts, and variance analysis to drive business performance.
- Analyze cost-to-convert metrics, labor, power, fuel, and material efficiencies to identify opportunities for improvement.
- Evaluate capital expenditure proposals, conduct ROI analysis, and ensure compliance with approvals and regulations.
- Manage working capital, including vendor advances, accounts payable/receivable, and inventory management.
- 2. Governance & Compliance
- Establish and maintain strong internal controls and compliance frameworks, including GST, TDS, and statutory requirements.
- Ensure process discipline, documentation, and audit readiness to mitigate risks.
- Support internal and external audits, ensuring timely closure of observations.
- 3. Business Partnering & Value Creation
- Collaborate with plant leadership to identify opportunities for cost optimization and efficiency improvement.
- Work with sourcing/procurement teams to negotiate contracts and manage vendors.
- Utilize data analytics tools like Power BI and Oracle ERP systems to provide real-time visibility on plant performance.
Qualifications & Skills:
- Chartered Accountant (CA) with 5-7 years of experience in plant finance or manufacturing finance.
- Experience in greenfield factory setup or plant commercials is preferred.
- Strong knowledge of Oracle ERP systems, financial controls, GST, and compliance.
- Excellent analytical skills and ability to provide actionable insights.
- Strong stakeholder management and ability to work in a fast-paced environment.
What We Offer:
A commitment to providing equal opportunities in employment and creating an inclusive work environment.
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