AGM - Financial Planning & Analysis _DCTL

2 days ago

Vadodara, Gujarat, India Deepak Chem Tech Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Financial Planning & Analysis

• Develop annual operating plans (AOP) and long-range business plans aligned with company strategy.

• Prepare rolling forecasts and monthly financial outlook for plant operations.

• Conduct variance analysis (budget vs. actual) and recommend corrective actions.

• Monitor plant cost structure, production efficiency, and working capital utilization.

Business Partnering & Decision Support

• Work closely with plant leadership to support operational decisions with financial insights.

• Provide financial evaluation of production planning, raw material sourcing, energy costs, and product mix optimization.

• Support management in strategic initiatives such as plant expansion, debottlenecking, and process optimization.

Capex & Project Finance

• Lead financial evaluation of capex projects including feasibility studies, IRR/NPV analysis, and payback assessment.

• Monitor capital project budgets and ensure adherence to sanctioned costs.

• Collaborate with engineering, procurement, and project management teams for financial control.

Cost & Profitability Management

• Drive cost reduction initiatives and efficiency improvements.

• Develop product costing models (including by-products and co-products).

• Monitor contribution margins and support pricing strategy.

Compliance & Controls

• Ensure compliance with corporate governance, internal controls, and statutory requirements.

• Work with auditors (internal and external) for timely closure of audits.

• Implement best practices in MIS, reporting, and financial controls.

Team Leadership & Development

• Lead and mentor a small team of finance analysts and cost accountants.

• Build financial capability across plant operations and commercial teams.

Preferred candidate profile

Chartered Accountant (CA) / CMA / MBA (Finance) preferred.

812 years of experience in Finance, with at least 4–5 years

In manufacturing (chemical/petrochemical/oil & gas preferred).

Experience in project finance and capex evaluation in process industries

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