
Business Finance Leader
4 days ago
Key Responsibilities:
- Prepare and control financial reports, variance analysis, and cost reduction initiatives to drive business growth.
- Drive timely and accurate financial closures in alignment with corporate objectives.
- Handle product costing, COGS/COGM, standard vs. actual cost analysis, and budgeting to optimize profitability.
- Own capex, RM, and opex budgeting, forecasting, and reporting to inform strategic decisions.
- Drive value engineering and cost optimization, and material accounting to improve efficiency.
- Monitor and control inventory levels, including RM, WIP, FG, and spares, to minimize stockouts and overstocking.
- Implement inventory reduction strategies in coordination with production teams.
- Drive SAP-based reporting, automation, and controls to streamline processes.
- Identify process improvement opportunities and lead automation and efficiency projects to enhance productivity.
- Work closely with cross-functional teams to provide finance inputs for new product launches, capex proposals, and vendor agreements.
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) or Certified Management Accountant (CMA) with 1-6 years of experience.
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