Finance Manager-Manufacturing Plant(FMCG)

4 days ago

Gurugram Rudrapur roopangarh, India Chaudhary Group Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Key Responsibilities:

1. Financial Accounting & Reporting

  • Oversee day-to-day accounting operations of the plant, including accounts payable, receivable and general ledger.
  • Ensure timely and accurate month-end and year-end closings.
  • Prepare and review financial statements, MIS reports, and variance analyses.
  • Monitor working capital, cash flow, and fund management at the plant level.
  • Maintain compliance with company accounting policies and statutory regulations.

2. Costing & Budgeting

  • Prepare annual plant budgets and rolling forecasts in coordination with production and operations teams.
  • Track actual vs. budgeted performance and analyze cost variances (material, labor, overheads).
  • Maintain and monitor standard costing systems, BOMs, and product costing.
  • Analyze manufacturing cost drivers, yield losses, and wastages.
  • Recommend cost reduction initiatives and productivity improvements.

3. Internal Controls & Compliance

  • Implement and enforce strong internal controls across all finance and operational areas.
  • Ensure compliance with all statutory requirements (GST, TDS, Income Tax, PF, ESI, Excise, etc.).
  • Liaise with internal and external auditors and ensure timely closure of audit observations.
  • Safeguard plant assets through regular physical verification and control mechanisms.
  • Ensure adherence to corporate governance, financial SOPs, and accounting standards.

4. Inventory & Material Accounting

  • Monitor and reconcile raw material, WIP, and finished goods inventories.
  • Review daily production, consumption, and wastage reports.
  • Coordinate with Stores and Production teams for periodic stock verification.
  • Implement robust inventory management and valuation systems.

5. Strategic & Operational Support

  • Partner with the Plant Head and Operations team to support decision-making through financial insights.
  • Analyze operational KPIs (OEE, yield, downtime, productivity) from a financial perspective.
  • Support CapEx proposals, feasibility studies, and ROI analysis for plant expansion or new projects.
  • Provide financial analysis for make-or-buy and process improvement decisions.

6. Team Management & Development

  • Lead, mentor, and develop plant finance and accounts team members.
  • Foster a culture of accountability, accuracy, and process improvement.

  • Coordinate with corporate finance for consolidation, audits, and financial reviews.

  • Education:

  • Bachelors or Master's degree in Commerce, Accounting, or Finance.

  • Professional qualification such as CA / CMA / MBA (Finance) preferred.

  • Experience:

  • Minimum 8–10 years of experience in plant finance, accounting, and cost control within an FMCG, food processing, or manufacturing environment.

  • Technical Skills:

  • Strong knowledge of SAP / ERP systems, cost accounting, and financial reporting.

  • Proficiency in Excel, financial modeling, and data analysis tools.

  • Knowledge of:

  • Manufacturing accounting, inventory management, and statutory compliance.

  • Indian accounting standards and local tax laws (GST, TDS, etc.).

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