GM/DGM - Finance (Manufacturing Accounts)

4 days ago

Hyderabad, Telangana, India Almond House Full time

Key Responsibilities

  1. Costing & BOM Governance

  2. Maintain and validate BOMs and standard costs for all SKUs.

  3. Conduct recipe costing and simulations for festivals and new launches.

  4. Review overhead absorption and production cost allocation.

  5. Yield, Wastage & Variance Management

  6. Compare actual yield vs standard and investigate variances.

  7. Drive continuous improvement with Production and QA teams.

  8. Inventory & Consumption Control

  9. Ensure FIFO and RM/SFG/FG accuracy.

  10. Oversee monthly stock reconciliations.

  11. Lead monthly physical stock counts.

  12. Validate consumption accuracy through ERP.

  13. Manufacturing MIS & Reporting

  14. Publish periodical production MIS.

  15. Prepare monthly Plant P&L and cost variance bridges.

  16. Analyse manpower, overheads, and production efficiency.

  17. Capex, Opex & Project Finance

  18. Review new equipment proposals and evaluate ROI.

  19. Track capex budget vs actual.

  20. Analyse opex trends and drive cost optimisation.

  21. ERP, Controls & Automation

  22. Ensure accurate master data (items, BOMs, yields).

  23. Support ERP and automation projects.

  24. Strengthen internal controls for P2P, consumption, and inventory.

  25. Team Leadership

  26. Build capability within costing, plant finance, and yield teams.

  27. Conduct reviews, provide guidance, and assign KPIs.

Skills & Qualifications

Education & Experience

  • CA / ICWAI.

  • 10 to 12 Years

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