Deputy General Manager of Financial Planning

6 days ago


Mumbai, Maharashtra, India Godrej Industries Limited Full time

Godrej Industries Limited is seeking a Deputy General Manager of Financial Planning to lead our finance team. The ideal candidate will have a strong background in finance and budgeting.

The role involves developing comprehensive factory budgets, establishing fixed and variable overhead rates, and preparing SBU-level budgets. You will also be responsible for formulating the Annual Operating Plan (AOP) and long-range financial plans.

In addition, you will generate detailed and accurate Management Information Systems (MIS) reports, including sales reports, revenue recognition, and budget vs. actual analysis. Your duties will also include conducting in-depth contribution analysis by product, product group, customer, country, region, and factory.

As a key member of our finance team, you will oversee factory-level budget preparation, MIS reporting, and product costing. You will also manage accounts payable processes efficiently and ensure compliance with indirect taxation (GST) requirements.



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