26 Plant Finance Jobs

As a qualified Chartered Accountant (CA), Cost Accountant (ICWA), or MBA in Finance with a minimum of 18 years of experience in core finance, accounts, and controllership roles, we are looking for a candidate to join our team. The ideal candidate should have a strong background in FMCG, FMCD, Manufacturing, or Plant-based setups. You must have extensive exposure to P&L ownership, plant finance, sales accounting, and regional controllership. Proficiency in SAP (preferably SAP HANA), financial analysis, and statutory requirements is essential for this role. Additionally, you should be willing to work from Guwahati. Key Responsibilities & Accountabilities: - Manage the P&L for the North-East and East regions. - Develop and execute budgeting, forecasting, and financial planning for regional operations. - Oversee sales accounting and plant accounting for 4 plant-based locations in the region. - Ensure timely and accurate financial reporting and MIS for leadership review. - Drive standard operating procedures (SOPs) and ensure compliance with internal controls. - Collaborate with cross-functional teams to support business growth and cost optimization. - Provide leadership and mentorship to the regional finance team to achieve high performance. - Ensure statutory compliance, audits, and adherence to company policies. - Lead the entire finance function for North-East & East regions with a strategic impact. - Experience a challenging and dynamic role with P&L ownership and exposure to cross-functional leadership. - Be part of a fast-growing organization with a strong market presence and multiple plant operations. - Benefit from growth prospects with a reputed brand and exposure to regional and national leadership forums for driving business decisions.,

Position Objective: To provide strategic financial leadership and ensure the integrity of the companys financial operations by owning the P&L, Balance Sheet, and cash flow. The CFO will drive financial performance, ensure statutory compliance, optimize capital deployment, and support business growth through robust financial planning, risk management, and operational collaboration. The role also involves building and leading a high-performing finance team, fostering a culture of accountability, efficiency, and continuous improvement. Key Responsibilities: 1. P&L and Balance Sheet Ownership Full ownership of companys P&L and Balance Sheet Drive profitability, ensure cost control, and optimize financial returns Ensure integrity, accuracy, and compliance of financial statements (IND-AS/IFRS) 2. Financial Planning & Strategic Support Lead annual budgeting, business forecasting, and long-term financial planning Partnering with Business and functional leaders to drive strategic decisions Provide business insights and scenario modeling for growth and expansion 3. Plant Finance & Costing Oversee plant-level finance functions including product costing and inventory control Drive cost optimization programs in partnership with Operations and SCM Support capex planning, feasibility studies, and post-investment analysis 4. Working Capital & Treasury Management Monitor and optimize working capital across receivables, payables, and inventory Manage treasury functions, cash flow planning, banking relationships, and debt Implement effective fund utilization and cost of capital optimization strategies 5. Compliance, Controls & Risk Management Ensure compliance with tax laws (GST, Direct/Indirect Taxes), Companies Act, and all regulatory frameworks Lead statutory, internal, and tax audits Strengthen internal financial controls, SOPs, and governance mechanisms 6. ERP & Finance Transformation Lead finance automation and ERP implementation/enhancement Improve reporting systems, analytics capabilities, and financial process efficiency 7. Team Building & Leadership Build and mentor a high-performing, multi-location finance team Establish strong functional capabilities across F&A, costing, treasury, and controls Drive succession planning and foster a performance-driven finance culture Key Requirements: Chartered Accountant (CA) Mandatory 20+ years of progressive experience in finance, preferably in manufacturing sector Strong preference for candidates from Chemical, Petrochemical, Oil & Gas or Process Industries Proven experience in P&L and Balance Sheet management Strong understanding of cost accounting, plant finance, working capital, and regulatory compliance Demonstrated leadership in building and managing finance teams Proficiency in ERP systems Excellent communication, analytical, and stakeholder management skills

Role & responsibilities 1. Accounting & Financial Reporting Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards. •Perform ledger scrutiny and ensure timely closing of financials on a monthly basis. •Drive the preparation and analysis of monthly MIS and other key management reports. 2. Costing & Variance Analysis Review and validate product costing across manufacturing operations. •Conduct monthly variance analysis and investigate cost deviations to ensure cost control and accuracy. 3. Budgeting & Forecasting Prepare and manage the sites annual budget including Revenue, Opex, and Capex. •Submit monthly updates of cash flow projections and projected annual financials for review and planning. •Analyze department-wise Opex variances against budgets and provide actionable insights. 4. Audit & Compliance Coordinate and support multiple audits including Internal Audit, Statutory Audit, Cost Audit, and Tax Audit. •Prepare audit annexures and ensure timely resolution of auditors' queries. •Ensure full compliance with statutory and internal audit requirements. 5. Insurance & Risk Management Compile and prepare required data for annual insurance renewals, supporting risk assessment and mitigation efforts. 6. Inventory & Provisioning Monitor and analyze inventory ageing; recommend provisioning strategies in line with company policy and accounting standards. Preferred candidate profile Working Knowledge of SAP is must The organization follows a six-day workweek

Multi-Plant Budgeting & Planning Inventory Mgmt Plant Performance Analysis CapEx Control Cost Allocation & Transfer Pricing Cash Flow Coordination Financial Consolidation & Reporting Supply Chain Finance & Vendor Payments Risk Mitigation & Compliance Required Candidate profile CA, CA Inter, or ICWA mandatory 10-15 yrs of exp in finance, preferably in a multi-plant or automotive manufacturing Must be ready to work from Faridabad Must be okay working 6 days a week

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported. 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statutory books of accounts and ensure adherence to applicable financial and tax regulations. 4. Audit & Internal Controls: Liaise with internal and statutory auditors to ensure timely completion of audits and address observations. Strengthen internal financial controls and processes within the plant. 5. Taxation & Statutory Compliance: Ensure compliance with GST, TDS, Income Tax, and other applicable regulations. Prepare and file periodic tax returns in coordination with corporate tax teams. Preferred candidate profile Must be qualified in CA/CMA 8+ years of relevant experience in plant finance/accounts preferably from a manufacturing background Strong expertise in cost accounting, budgeting, and financial controls. Familiarity with ERP systems (SAP preferred). Sound knowledge of Ind AS, GST, and other statutory compliances. Excellent analytical, communication, and stakeholder management skills. Ability to work independently in a fast-paced, compliance-driven environment.

JOB DESCRIPTION This role will be responsible for supporting in various plant finance activities spanning across plants. It will help in consolidating cost and cash targets for all the plants and working closely with Plant finance controller. It will also help in preparing various dashboards in the area of plant finance and drive automation. It will also help in monthly performance reporting for all Supply Chain related activities. It will also support in various Statutory audit related activities. It will also help in driving lean across supply chain finance. It will help consolidate OFC, VCC, Losses and employee cost related budgets, targets across plants and help achieve cost reduction. Key Performance Measures, Criteria, and Objectives SCM Finance role Understanding of Plant ops Must-Have Skills SAP knowledge • Expertise in implementing digital tools • Detail oriented and analytical • Material accounting

Role & responsibilities Qualification: CA , CA (Inter)/ICWA. Experience: 10-12 Years in Pharmaceuticals Industry/Manufacturing. Experience in Plant finance is must. Job Description : Overall responsibility of plant finance Month closing and monthly MIS submission to the corporate office. Coordination and preparation of Annual Budget. Support - Loan License Function along with Cost Audit Activities. Calculate and optimize product development cost for new projects along with payback working for approval. Capex/Project review & management (ROI calculation, support in Capex procurement, Capitalization) GST Compliances for the plant Act a coordinator between corporate and plant finance Closely work with plant head and other HODs for operation efficiency optimization and cost control. Working capital management of the plant. Support to SCM for day to activities. Monthly Expenses variance report of manufacturing expenses. Audit coordination. Soft Skills: Adaptability. Problem-solving Analytical skills Attention to detail Time management

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head @ COIMBATORE Role & responsibilities - Ensuring all accounting-related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) Ensuring proper PO/WO/GRNs are available before the payments are made Ensuring a proper control mechanism is in place to verify inventory & monitor the perpetual inventory system Ensuring adherence to the Credit Policy and following up on receivables Providing inputs for the cost and expense of the factory for budget preparation Monitoring budget vs actual expenses and also providing variance analysis Coordinate with the banks to give LCs for material procurement from overseas Every month, calculating the TDS liabilities and depositing the same Ensuring the accuracy of the input credit for GST by the corporate Dealing with the auditor so that the quarterly/yearly internal audit processes are completed on time, and providing all the supporting documents for it Maintaining timely collection and payment of all taxes, and ensuring the filing of returns and completion of IT assessments Preparing the MIS & Data Analysis report on a monthly basis Sharing the cost audit reports of the inventory based on the expense accrued with the HO Collecting Preferred candidate profile ICAI/FCA with 5+ years of experience in F&A and presently leading a Plant Finance role in a core manufacturing company preferred. Have experience with SAP FICO Should be ready to relocate to Coimbatore Tamil communication Skills mandatory Age: Below 46 years Contact Details +91-9884689194 / +91-9884867865

Experience Required: 15+ years in Finance & Accounts, with strong domain exposure in manufacturing, sales, and regional operations. Job Summary: We are seeking an experienced and proactive finance leader to oversee and manage the Finance & Accounts function for our growing IMFL or FMCG operations. The ideal candidate will bring a strategic perspective to fund management, costing, budgeting, statutory compliance, and cross-functional business partnering. Experience in managing P&L, regional operations, and working with CXO-level leadership is a must. Key Responsibilities: 1. Financial Management & Reporting: Ownership of P&L and financial oversight of consumer product divisions. Preparation and review of MIS, SKU-wise and State-wise contribution analysis. Budgeting, strategic planning, and financial forecasting. Fund and working capital management across multiple locations. Monthly book closures and management reporting. 2. Cost & Compliance: Cost control and stock analysis for IMFL/FMCG manufacturing units. Vendor management, credit control, DSO analysis, and pricing strategy. Preparation of cost cards and margin analysis. Ensuring statutory compliance Tax, Audit (Statutory, Internal, SOX, Cost), GST, TDS, TCS, etc. 3. Regional Finance Leadership: Finance lead for multiple manufacturing units, sales offices, and zonal operations. Management of accounts for North East and East India bottling units. Legal compliance and coordination for state-specific regulatory changes (e.g., RTM reforms). Customer credit management and distributor reconciliations. 4. Manufacturing & Operational Finance: Support for procurement, cost-saving initiatives, CAPEX planning. Analysis of manufacturing KPIs Wastage, Scrap, Variance, Brand costing, COGS. Experience with warehousing, inventory management, and administrative controls. Team leadership for finance teams at plant/unit level. 5. Systems & Audit: Extensive experience with SAP (FI, MM, PP, SD modules). Led SOX compliance initiatives with consistent top performance. Familiarity with internal control frameworks (CARM, C-Quel, etc.). Use of SAP reports for SOP adherence and process standardization. Preferred Profile: CA (Inter) qualified with ongoing pursuit or partial completion of CA Final. Hands-on experience in IMFL/Alcoholic Beverages, FMCG, or manufacturing sector. Proven track record in cost optimization, strategic finance, and audit excellence. Strong command of financial systems and tools SAP, Oracle, Tally, MS Office. Excellent interpersonal skills; able to collaborate across teams and with leadership. Soft Skills: Strategic thinker with strong business acumen. Effective communicator and cross-functional collaborator. Process-oriented with attention to detail and compliance. Leadership presence and a team-first mindset.

Lead PLANT F&A handling IFRS COMPLIANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, P&L, BS, AP, AR, ACCURATE F&A REPORTING etc Required Candidate profile Full CA/ICWA must 10+yrs exp into F&A with any Auto/Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Work @ Maramalai Nagar Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Role & responsibilities Accounts & Finance TDS & GST Budgeting & Forecasting Balance Sheet Invoicing and Billing Plant Finance Costing Preferred candidate profile CA candidate with 1 -5 Years of experience Preferred from manufacturing industry SAP & Tally work experience If suitable send resume to monikasingh@modernautomotives.com

Role & responsibilities Support month-end, quarter end and year-end financial closing. Monthly provisioning of expenses, allocation of prepaid expenses, working of unbilled revenue: FAR & CWIP schedules, Inventory Accounting and Revenue Recognition & GL review Fortnightly scrutiny of debtors and creditors Generation & review of month end invoicing, preparation of monthly revenue master Schedules and other details required for statutory, tax & internal audits Support in MIS and FP&A, preparation of revenue & expense budgets Monthly comparison revenue & expenses with budget Monthly projections of revenue, expenses and cashflow Weekly reports on Working capital, Bank balances & revenue Manage and comply reporting requirements and tax filings-GST & Direct tax and XBRL etc. ICFR compliances GST Compliances, review and reconciliations. To perform any other duty as assigned in line with the organization goals and objective Preferred candidate profile Qualification & Experience - Preferably from MNC who has worked under tight control environment (Finance Background) 3-5 years experience, CA Intermediate or ICWA, with relevant experience. SAP knowledge must. Excellent communication & analytical skills Strong on personality and clear point of view

1.Candidate Should have 3-5 years of manufacturing company exposure, preferable if any auto component (Die casting manufacturing) 2. Candidate Should have versatile experience of handing overall balance sheet,GST, Finalization, plant finance etc

Job Summary: We are looking for a proactive and detail-oriented Plant Finance Executive to oversee financial operations at our manufacturing facility. This role plays a key part in managing cost control, budgeting, financial reporting, and compliance to ensure the plant operates efficiently and profitably. Key Responsibilities: Oversee day-to-day finance and accounting activities at the plant level. Prepare and analyze monthly cost reports, identify variances, and recommend corrective actions. Manage plant budgets, forecasts, and support management with financial insights. Monitor inventory, raw material consumption, WIP, and finished goods valuations. Ensure accurate monthly, quarterly, and annual financial closings and reporting. Coordinate internal and external audits and ensure audit readiness. Maintain compliance with statutory requirements including GST, TDS, and other local regulations. Manage CAPEX and OPEX tracking, project costing, and approvals. Collaborate with cross-functional teams for operational efficiency and cost optimization.

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

Lead Plant F&A handling DAY2DAY ACCOUNTING, GENERAL LEDGER, AP, AR, PAYROLL, TAX COMPLIANCE, GST, TDS, MONTHLY & QUARTERLY FINANCIAL STATEMENTS PREPARATION, FINANCIAL ANALYSIS, VARIANCE REPORTING, BUDGETING, BOOKS CLOSING, COST CONTROL, BALANCE SHEET Required Candidate profile MCom/MBA/CA/ICWA 10+yrs exp into F&A with any Manufacturing Unit Hands on exp in PLANT F&A, GL, AP, AR, GST, TDS, FINANCIAL ANALYSIS, BUDGETING, BOOKS CLOSING, BALANCE SHEET.. Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN

Key Responsibilities: Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant. Costing experience is must with SAP CO module exposure. Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting. Responsible for month end closing activity and reporting. Responsible for custody and control of Fixed Assets. Review open PO and GRIRs and follow up with concerned functions for timely closure. Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant. Inventory control through monthly Reporting. Responsibility for correctness of Plant Financials - Costing/FI Ensure Proper Internal Control system is implemented & followed at the Plant. Preparation of Product Cost MIS. Analysis of variance in product cost by cost element. Co-ordination for Statutory Audit & Internal Audit. Preparation of balance sheet & P&L schedules Preparation of Monthly MIS. Control on Accounts Payable & Receivables. Who are we looking for? Education: Graduate + CA / CMA. Experience: Minimum 5 - 8 years of relevant experience (preferably from Food Processing or FMCG or Manufacturing Industry).

Hiring for Client, A global leader in water products into manufacturers of residential and commercial water heaters and boilers for the below role Designation : Deputy Manager - Finance Location : Bangalore , Plant Preferred Qualification: CA / ICWAI or MBA with specialization in Finance Roles & Responsibilities: Position will be responsible for the financial operations of the plant focusing on accounting, budgeting, planning, financial analysis, cost management, compliances, reporting, financial risk, inventory reconciliation vendor and credit management. Accounting: • Overseeing accounting operations, including invoicing, accounts payable, accounts receivable, and general accounting Budgeting: • Managing the plant's budgeting process, including forecasts, production plans, and capital investments • Ensuring timely submission of plan / forecast/budget for plant functions Financial risk & analysis: • Analyzing financial data to prepare summaries and provide strategic recommendations • Providing accurate financial reports to specific deadlines and the interpretation of such including variance analysis and cost control reporting and recommendations. • Assessing and highlighting financial risk associated with business plans Cost management & Inventory: • Driving cost improvements and identifying cost drivers • Working with manufacturing and cross functional team for cost-reduction opportunities and continuous improvement • Overseeing physical inventory counts and reconciliation • Overseeing credit management to ensure timely collections and minimize credit risk • Support teams in commercial project negotiations, contract evaluation etc Compliance: • Ensuring compliance with financial standards, internal controls, and tax regulations • Reviewing supplier/vendor contracts • Liaising with auditors to ensure alignment with legal requirements regarding statutory statements Reporting: • Preparing financial reports, including the plant's P&L and other MIS reports • Define, identify and track appropriate metrics, KPIs and associated drivers to track performance of plant team

GM -F&A (HOD), Khopoli, Maharashtra, CA, 10+yrs exp of mfg. units Role ; F&A, plant a/c, Taxation, Banking, Compliance, Audits, balance sheet, vendors, team. MIS. to manage entire plant finance & accounting, leadership skills, good communication

Job Responsibility Financial Statements and Compliance: Support in review and finalization of monthly financial. Work closely with the group Controllership team to address and resolve any open points with auditors regarding financial statements and controls, ensuring compliance and accuracy. Financial Closing: Support team in ensuring the timely closing of books. Provide thought leadership in areas such as fast closing and digital transformation, aiming to streamline processes and improve efficiency. Reporting and Analytics Efficiency: Enhance efficiency in management reporting and data analytics by leveraging Anaplan. Focus on standardizing reporting, ensuring data accuracy, and establishing Anaplan as the single management reporting tool for performance reporting, budgeting, and forecasting. Anaplan Governance: Support in managing the FP&A module of Anaplan, acting as the single point of contact for all enhancements. Ensure the system is effectively utilized for financial planning and analysis, and continuously improve its functionality. Account Reconciliation: Develop strong processes and systems to drive the account reconciliation process at GDC and business units. Ensure accuracy and timeliness in reconciliations to maintain financial integrity and ensure zero open items. Project Leadership & process Optimization: Support in leading new IT projects for Finance, including Project FAST CLOSE for SAP book closing, AI/ML and other finance project implementations. Focus on process automation and digitization to enhance efficiency and data accuracy within the finance function. Digital Initiatives: Support in driving all digital initiatives and change management within finance. Transition management reporting from manual, Excel-based processes to automated, system-based solutions to improve efficiency and accuracy. Cost Audit: Supporting Cost Audit and complete the task as per agreed timeline, coordinate with plant finance teams, Spare Parts Division and International Business for timely submission of information and dealing with Cost Auditor for timely completion of statutory and non-statutory cost audit.

Position Summary Position will be responsible for the financial operations of the plant focusing on accounting, budgeting, planning, financial analysis, cost management, compliances, reporting, financial risk, inventory reconciliation vendor and credit management . The incumbent will oversee the plant P&L, tracking performance against budget and forecast, ensure compliances with financial standards, while driving cost improvement and capital investment plans. The incumbent will be supporting related function/ category / business unit (i.e Manufacturing, Customer Development, Marketing, Supply Chain) to add value to the business. Role & Responsibilities Accounting: • Overseeing accounting operations, including invoicing, accounts payable, accounts receivable, and general accounting Budgeting: • Managing the plant's budgeting process, including forecasts, production plans, and capital investments • Ensuring timely submission of plan / forecast/budget for plant functions Financial risk & analysis: • Analysing financial data to prepare summaries and provide strategic recommendations • Providing accurate financial reports to specific deadlines and the interpretation of such including variance analysis and cost control reporting and recommendations. • Assessing and highlighting financial risk associated with business plans Cost management & Inventory: • Driving cost improvements and identifying cost drivers • Working with manufacturing and cross functional team for cost-reduction opportunities and continuous improvement • Overseeing physical inventory counts and reconciliation • Overseeing credit management to ensure timely collections and minimize credit risk • Support teams in commercial project negotiations, contract evaluation etc Compliance: • Ensuring compliance with financial standards, internal controls, and tax regulations • Reviewing supplier/vendor contracts • Liaising with auditors to ensure alignment with legal requirements regarding statutory statements Reporting: • Preparing financial reports, including the plant's P&L and other MIS reports • Define, identify and track appropriate metrics, KPIs and associated drivers to track performance of plant team • Providing financial support for business initiatives, including investment appraisal and cost productivity Qualification & Experience • Incumbent must be CA / ICWAI or MBA with specialization in Finance • 5 8 yrs experience working in a plant finance role Knowledge & Skills • Good understanding of plant operations, Plant finance controlling and accounting standards • Plant business analysis and forecasting • Hands on experience of working on ERP platforms and business applications • Ability and drive to work independently and work in fast paced ambiguous environment • Ability to influence without authority • Excellent interpersonal skills with global mindset and ability to work with cross functional teams .

KRA: Financial & Management Accounting ( Tax, Insurance , Banking , Credit Control) Overall responsibilities of department Planning and budgeting Financial and Performance reporting Internal and statutory audit Controlling of Stores Controlling of Export and Import BRC Preferred candidate profile Experience Required : minimum 7-9 years after qualification in manufacturing Industries Qualification: CA/ ICWA Salary : 22-27 lacks pa Must be good communication skills

Financial Statements and Compliance: Support in review and finalization of monthly financial. Work closely with the group Controllership team to address and resolve any open points with auditors regarding financial statements and controls, ensuring compliance and accuracy. Financial Closing: Support team in ensuring the timely closing of books. Provide thought leadership in areas such as fast closing and digital transformation, aiming to streamline processes and improve efficiency. Reporting and Analytics Efficiency: Enhance efficiency in management reporting and data analytics by leveraging Anaplan. Focus on standardizing reporting, ensuring data accuracy, and establishing Anaplan as the single management reporting tool for performance reporting, budgeting, and forecasting. Anaplan Governance: Support in managing the FP&A module of Anaplan, acting as the single point of contact for all enhancements. Ensure the system is effectively utilized for financial planning and analysis, and continuously improve its functionality. Account Reconciliation: Develop strong processes and systems to drive the account reconciliation process at GDC and business units. Ensure accuracy and timeliness in reconciliations to maintain financial integrity and ensure zero open items. Project Leadership & process Optimization: Support in leading new IT projects for Finance, including Project FAST CLOSE for SAP book closing, AI/ML and other finance project implementations. Focus on process automation and digitization to enhance efficiency and data accuracy within the finance function. Digital Initiatives: Support in driving all digital initiatives and change management within finance. Transition management reporting from manual, Excel-based processes to automated, system-based solutions to improve efficiency and accuracy. Cost Audit: Supporting Cost Audit and complete the task as per agreed timeline, coordinate with plant finance teams, Spare Parts Division and International Business for timely submission of information and dealing with Cost Auditor for timely completion of statutory and non-statutory cost audit.

Role & responsibilities 1. Plant Annual Budget Opex -and Capex: Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. Monitor monthly and quarterly budget performance and provide regular updates to senior management. 2. Monthly MIS Reports and Variance Analysis: Prepare and present monthly Management Information System (MIS) reports. Conduct variance analysis to identify discrepancies between budgeted and actual figures and recommend corrective actions. 3. Monthly, Quarterly and Annual Closing along with Statutory compliances of Direct Tax and Indirect Tax and Statutory Audit compliances. Oversee the monthly, quarterly and annual financial closing process, Provisioning and periodic reconciliations, amortization, calculation of depreciations etc. 4. Internal Audit Coordination and Responses: Collaborate with internal auditors to facilitate audit processes. Address audit findings and implement recommended improvements. Regards Muskan muskan.v@head2hire.com

Lead F&A focusig on PLANT FINANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, CUSTOMS, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, ACCOUNT PAYABLE, AR, ACCURATE F&A REPORTING Required Candidate profile MCom/MBA/CA/ICWA 5+yrs exp into F&A with any EoU / Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN