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4.0 - 8.0 years
4 - 8 Lacs
Gurgaon, Haryana, India
On-site
Bills of Materials (BOM) analysis. Integrated Bills of Materials (IBOM) updation Preparation of Model P&L, Reports and variance analysis. Financial forecasting, panning and simulation Analysis of overhead trends and factors driving future projections New model project financial analysis / Dashboard Creation SAP implementation related activities Standard costing & Activity Based Costing Skill set requirement: Big picture thinking Good communication and presentation skills Technical knowledge around materials, model introduction process, costing concepts Ability to analyze large set of data, decipher patterns/ trends and converge into decision making insights Knowledge of process Automation, data analytics and visualizations Advance knowledge of spreadsheet / Power BI
Posted 17 hours ago
10.0 - 18.0 years
30 - 40 Lacs
Palwal
Work from Office
Job Title: AGM / GM Plant Finance (Manufacturing/OEM) Location: Palwal Function: Plant Finance / Factory Accounts / Costing Job Description: We are looking for a seasoned Plant Finance leader to manage the complete finance operations of our manufacturing unit. The role demands hands-on expertise in costing, budgeting, inventory, and plant-level financial controls in a fast-paced production environment. Key Responsibilities: Lead plant-level financial operations including product costing, inventory valuation, and variance analysis Drive cost optimization initiatives in collaboration with Plant & SCM teams Ensure accurate reporting of COGS, COGM, BOM , and factory overheads Oversee plant budgets (capex & opex) and monthly MIS reporting Ensure accurate month-end book closure and compliance with accounting standards Liaise with statutory auditors and ensure timely completion of audit & tax compliances (GST, Excise, Income Tax) Partner with Manufacturing, SCM, HR, and IT teams to monitor operational budgets Manage internal controls and standard costing mechanisms Work closely with ERP teams SAP FICO / MM / SD / AX Dynamics for data accuracy Ensure adherence to internal SOPs and group reporting timelines Must-Have Skills: Plant Finance / Factory Finance experience in automobile/EV/FMCG/manufacturing setup Strong command over costing, inventory control, and material accounting ERP: Hands-on in SAP FICO / MM / SD , or Microsoft Dynamics Excellent in Excel, MIS , and variance analysis Exposure to budgeting, internal controls, and financial automation Preferred Background: Experience in managing multi-disciplinary teams and coordinating with Plant Heads Strong understanding of plant-level KPIs and operational levers
Posted 2 weeks ago
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