Strategic Finance Professional

2 days ago


Malappuram, Kerala, India beBeeBusinessPartner Full time ₹ 60,00,000 - ₹ 1,25,00,000

Job Title: Assistant Manager: Business Finance

 

Key Responsibilities
  • Prepare, analyze and control plant profitability statements, variance reports, and cost reduction initiatives.

  • Drive monthly and annual financial closures in alignment with corporate objectives.

  • Handle product costing (BOM-based), COGS/COGM, standard vs. actual cost analysis.

  • Own capital expenditures, resource management, and operational expenses budgeting, forecasting, and reporting.

  • Drive value engineering and cost optimization & material accounting strategies.

  • Monitor and control plant inventory (resource management, work-in-progress, finished goods, spares).

  • Implement inventory reduction strategies in coordination with internal controls.

  • Drive SAP-based reporting, automation, and controls (FICO/MM/SD modules).

  • Identify process improvement opportunities and lead automation/efficiency projects.

  • Collaborate closely with production, quality, supply chain management, HR, and engineering teams to provide finance inputs for new product launches, capital expenditure proposals, and vendor skills required.

  • Strong knowledge of product costing, plant accounting, and management information systems.

  • Expertise in SAP (FICO/MM) and Microsoft Excel, as well as financial dashboard development.

  • Experience working in a multi-plant, high-speed manufacturing environment.

  • Strong business acumen, analytical mindset, and leadership skills are essential.

  • CA/CMA qualification with 1-6 years of relevant experience is preferred.

 

Required Skills and Qualifications

Professional qualifications:

  • Chartered Accountant (CA)
  • Cost Management Accountant (CMA)

Technical skills:

  • SAP FICO/MM
  • Microsoft Excel
  • Financial dashboards

Soft skills:

  • Business acumen
  • Leadership skills
  • Analytical mindset

Work experience:

  • Multi-plant, high-speed manufacturing setup


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