Manufacturing Finance Specialist

3 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Financial Leadership Role

We are seeking a seasoned Financial Manager to join our team and drive financial excellence in manufacturing operations.

The successful candidate will have a deep understanding of manufacturing processes, cost accounting, and financial analysis, ensuring accurate financial planning, budgeting, and performance evaluation.

Key Responsibilities:

  • Financial Reporting & Analysis
    • Prepare and present timely and accurate financial statements and reports to Headquarters.
    • Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
    • Conduct variance analysis, including material, labor, and overhead variances.
  • Cost Control & Optimization
    • Implement and maintain robust cost accounting systems and processes.
    • Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
  • Operational Support
    • Collaborate with production and operations teams to understand financial implications of manufacturing activities.
    • Provide financial insights and recommendations to support operational decision-making.
  • Audit Coordination
    • Act as a point of contact for external auditors.
    • Coordinate audit activities across all subsidiaries, ensuring timely and complete submission of audit schedules and reports.
  • Banking & Treasury
    • Perform bank reconciliations and ensure accurate records of all cash transactions.
    • Set up and process international payments to foreign vendors.
  • Annual Statutory & Financial Reporting
    • Liaise with external Auditor and ROC consultants to ensure the timely completion of Statutory Audit, and ROC filings under the Companies Act and Income Tax Act.
    • Maintain and update the Fixed Asset Register (FAR); verify capitalisations, disposals, and depreciation schedules.

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