
Strategic Finance Professional
2 days ago
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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