Financial Excellence Leader

1 day ago


Ahmedabad, Gujarat, India beBeeOperations Full time ₹ 15,00,000 - ₹ 21,00,000

Finance Operations Specialist

This is a critical role driving financial excellence across the organization.

  • Financial Planning and Analysis: Prepare, analyze, and control plant profit and loss statements, variance reports, and cost reduction initiatives.
  • Monthly and Annual Financial Closures: Drive closures in alignment with corporate and budgeting requirements.
  • Product Costing and COGS Management: Handle product costing, COGS/COGM, standard vs. actual cost analysis.
  • Budgeting and Forecasting: Own capex, RM, and opex budgeting, forecasting, and reporting.
  • Value Engineering and Cost Optimization: Drive value engineering and cost optimization & material accounting.
  • Inventory Management: Monitor and control plant inventory (RM, WIP, FG, spares).
  • Process Improvement: Identify process improvement opportunities and lead automation/efficiency projects.

You will work closely with production, quality, SCM, HR, and engineering teams to provide finance inputs for new product launches, capex proposals, and vendor management.

Requirements:
  • Knowledge of Product Costing and Plant Accounting: Strong knowledge of product costing, plant accounting, and MIS.
  • SAP and Financial Dashboards: Expertise in SAP (FICO/MM), Microsoft Excel, financial dashboards.
  • Manufacturing Experience: Experience in working in a multi-plant, high-speed manufacturing setup.
  • Business Acumen and Leadership: Strong business acumen, analytical mindset, and leadership skills.
  • Qualification and Experience: Qualification: CA/CMA with 1-6 years of experience.


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