Assistant General Manager Finance

7 days ago

Hyderabad, Telangana, India Orient Electric Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Diversity

Job ID

34951

Job Type

Full-time

Job Location

Hyderabad

Experience

12-15 Years

Posted

31st August, 2025

Posted by

Aanchal Malhotra

Job Description

Job Description

  • Financial Planning and Analysis:

  • Assist in the preparation of annual budgets, forecasts, and financial plans.

  • Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.

  • Conduct variance analysis to identify the causes of budget deviations and provide recommendations for corrective actions.

  • Reporting:

  • Prepare monthly, quarterly, and annual financial statements for the plant in compliance with company policies and regulatory requirements.

  • Generate financial reports with variance analysis related to budgets, account payables, account receivables, expenses, etc.

  • Ensure accurate and timely reporting of financial information to senior management.

  • Cost Control and Management:

  • Monitor and analyze cost expenditures and financial performance of the plant.

  • Implement cost-saving initiatives and processes to increase plant efficiency and profitability.

  • Work with plant management to prepare cost estimates for new products or modifications to existing products.

  • Accounts Management:

  • Oversee the accounts payable and receivable processes to ensure timely and accurate payment processing.

  • Manage the plant's general ledger, ensuring all financial transactions are recorded accurately and promptly.

  • Ensure proper reconciliation of all accounts.

  • Internal Controls and Compliance:

  • Ensure compliance with internal financial and accounting policies and procedures.

  • Assist in internal and external audits to ensure compliance with corporate and regulatory standards.
  • Implement and maintain adequate internal controls to safeguard the plant's assets.

  • Manage all the audits along with Plant Manager– Cost audit, Statutory audits and Internal audit related to plant.

  • Inventory Management:

  • Monitor and manage inventory levels, ensuring accurate valuation and recording in the financial system.

  • Conduct periodic physical inventory counts and reconcile discrepancies.

  • Analyze inventory turnover and obsolescence, and recommend actions to optimize inventory levels.

  • Support and Collaboration:

  • Collaborate with other departments to support overall plant operations and financial health.

  • Provide financial insights and guidance to plant management to assist in decision-making processes.

  • Participate in cross-functional teams to support plant projects and initiatives.

  • Other Duties:

  • Stay updated with industry trends, regulations, and best practices in financial management.

  • Perform any other duties as assigned by the Plant Finance Manager.

Qualifications:

  • Education: Bachelor's degree in Finance, Accounting, or a related field. CPA, CMA, or other relevant professional certification is preferred.
  • Experience: Minimum of 12-15 years of experience in a financial role, preferably in a manufacturing or plant environment.
  • Skills:
  • Strong analytical and problem-solving skills.
  • Proficiency in financial software and Microsoft Office Suite (especially Excel).
  • Excellent organizational and time management skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.

Ability to work collaboratively in a team environment.

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