
Manager – Finance
2 days ago
Job Description
Plant-Level Financial Management:
Prepare and analyze Plant P&L statements across global manufacturing sites.
Track and report key performance indicators (KPIs) and cost drivers.
MIS & Reporting:
Develop and maintain monthly MIS dashboards for senior leadership.
Ensure timely and accurate reporting of financials to internal stakeholders.
Budgeting & Forecasting:
Lead annual budgeting and periodic forecasting exercises for manufacturing operations.
Collaborate with plant controllers and operations teams to align financial plans with business goals.
Business Reviews & Presentations:
Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs.
Support strategic discussions with data-driven insights and financial modeling.
Cross-Functional Collaboration:
Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.
- Act as a finance business partner to global manufacturing leadership.
Work Experience
2 to 5 years experience
Education
Post Graduation in Chartered Accountancy
Graduation in Cost Accountancy
Competencies
Innovation & Creativity
Process Excellence
Developing Talent
Stakeholder Management
Strategic Agility
Collaboration
Result Orientation
Customer Centricity
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