Posted:1 day ago|
Platform:
On-site
Full Time
👨💼 Reports To: Financial Controller – Business Unit
💼 Employment Type: Full-Time
✅ Review P&L and Balance Sheet with actionable insights for finance/sales/operations
✅ Analyze business performance vs. budget/forecast & support decision-making
✅ Monthly Mark to Market valuation & total book reconciliation
✅ Lead annual budget planning and forecasting for the Business Unit
✅ Overhead analysis with root cause insights
✅ Track and analyze Capex budgets vs. actuals
✅ Prepare scenario simulations, sensitivity analysis & financial models
✅ Collaborate with Planning/Production on inventory aging and management
✅ Support month-end closing & critical financial reviews
✅ Deliver Product & Customer Profitability reports
✅ Drive cost optimization through variance and trend analysis
3–5 years of core finance experience in a manufacturing/processing environment
SAP FICO expertise (SD/PP/MM knowledge is a plus!)
Advanced MS Excel & PowerPoint skills
Excellent presentation and stakeholder management abilities
A meticulous, structured, and detail-oriented approach
Must be Malayalee for ease of coordination across local units
Qualified Chartered Accountant (CA) or Cost Accountant (ICWA)
Enroute Corporate Solution
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