Head - Business Finance (Costing & FP&A)

1 week ago

Hyderabad, Telangana, India Michael Page Full time
Lead business finance for a reputed chemicals/pharma manufacturerDrive key strategic decisions across costing, operations, and capital

About Our Client

A well-established and growth-focused manufacturing company in the chemicals/pharmaceutical sector. Known for operational excellence, process-driven culture, and strong market footprint, the company is committed to continuous improvement and data-driven decision-making.

Job Description

Build and manage weekly/monthly cost reporting systems; lead cost reviews with operationsDrive annual business plans and rolling forecasts for production and costsLead variance analysis, compare plan vs. actuals, and recommend corrective actionsAnalyze product-level profitability and marginsOversee end-to-end SAP FICO module implementation and integrationDefine and monitor working capital norms, including inventory, stores, and sparesDeliver MIS with key consumption metrics and operational KPIs; support plant performance reviewsLead cost reduction and process improvement projects using analyticsStrengthen revenue assurance through financial controls and contract oversightImplement capital governance processes and evaluate ROI for CapEx projectsEnsure strong internal controls and compliance with accounting standardsCollaborate with plant heads and corporate leadership to drive financial strategy

The Successful Applicant

Qualification: CA or CMA (mandatory)Experience: 12-15 years of relevant experience in business finance within the chemicals or pharma industriesSkills: Strong knowledge of costing, FP&A, SAP CO, and variance analysisMindset: Independent, hands-on, collaborative, with ability to influence cross-functional leadership

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