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5.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
As a Plant Finance Support, you will be responsible for various activities spanning across plants to meet cost and cash targets, working closely with the Plant finance controller, preparing dashboards, driving automation, and monthly performance reporting for Supply Chain activities. Additionally, you will support in statutory audit activities and drive lean practices across supply chain finance. Your role will involve consolidating budgets, targets, and cost reduction efforts across plants. Key Responsibilities: - Support in Operating review for all plants at central level - Consolidate Plant level Budgets and assist in target setting - Track cost centrally and drive cost optimization - Man...
Posted 4 days ago
1.0 - 5.0 years
10 - 14 Lacs
pochampalli
Work from Office
MIS Preparation circulation & Validation Month End Provisioning & Forecast General Ledger scrutiny & reconciliation Monitoring vendor & statutory payments Timely & Accurate reporting of financial information & necessary data (monthly cost) to management Working closely with business team to drive business goals. Expert knowledge of variance analysis between budget & actuals Liaising with internal & statutory Auditors SAP and Excel knowledge is must
Posted 1 week ago
3.0 - 8.0 years
1 - 4 Lacs
hyderabad
Hybrid
INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that make...
Posted 3 weeks ago
2.0 - 4.0 years
0 Lacs
bahadurgarh, haryana, india
On-site
Key Responsibilities Budgeting & Management Reporting Coordinate with cross-functional teams to collate budget inputs, analyze them against historical and industry benchmarks, and identify outliers for discussion. Consolidate and present plant-level budget summaries to management for review and finalization. Manage annual CAPEX budgeting , including financial evaluation of proposals and preparation of summary reports for management decision-making. Ensure timely submission of plant budgets to corporate by adhering to the budget calendar and escalating delays when necessary. Deploy finalized budgets in ERP and enforce budgetary control mechanisms . Prepare weekly conversion cost forecasts and...
Posted 3 weeks ago
8.0 - 13.0 years
12 - 16 Lacs
hyderabad
Work from Office
Role & responsibilities Prepare and provide financial MIS, reports, and analysis for the division including P&L, variance analysis, and financial status updates within stipulated timelines. Consolidate data for quarterly and annual closure of accounts and support preparation of the annual business plan for the division. Monitor adherence to financial controls through regular checks, validations, and reporting mechanisms. Coordinate and support statutory as well as internal audits; track, report, and ensure timely closure of audit non-conformances and process deviations. Maintain and submit monthly and quarterly accounts to Divisional and Corporate Finance teams. Monitor cost elements against...
Posted 4 weeks ago
10.0 - 18.0 years
50 - 65 Lacs
kolkata, navi mumbai, bengaluru
Work from Office
Role & responsibilities: : Manufacturing Finance Manager: - Here's your chance to join our dynamic team as a Manufacturing Finance Manager at one of fastest-growing plants. Don't miss out on this exciting opportunity! You will partner to plant management and manage the overall financial integrity and performance of a manufacturing site from project stage till commencement of the plant operations You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. This position will be responsible for completing activities applicable to product costing, capital budget preparation, operational variance analysis, annu...
Posted 1 month ago
0.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Job Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet models by consolidating/validating information/data from plant finance teams, logistics finance, FP&A, and AMEA CoE Team. Releasing various month-end reports and Decks for review of COGS Preparing and uploading the data in the FP&A tool, participating in meetings for month-end review, productivity with the plant team to drive efficiencies. P...
Posted 1 month ago
5.0 - 7.0 years
6 - 7 Lacs
bengaluru
Work from Office
Position: Executive / Sr. Executive Finance Location: Peenya, Bangalore Experience Required: 5 - 7 years in a manufacturing/engineering environment Qualification: MBA, CMA - Inter with relevant experience Working Days: 6 days/week Key Responsibilities Accounting & Finance Operations Manage day-to-day finance and accounting activities in a manufacturing set-up. Ensure accuracy, compliance, and timely reporting of all financial transactions. Purchase & Vendor Accounting Handle end-to-end accounting of domestic purchases, imports, and services in SAP. Manage vendor invoices, reconciliations, and ensure payments as per defined cycles. Contractual Services & Compliance Oversee accounting of servi...
Posted 1 month ago
3.0 - 6.0 years
6 - 14 Lacs
pune, induri
Work from Office
Plant Finance Analyst Location: Induri, Maharashtra (Near Pune) Reports To: Plant Finance Controller About the Role: Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an Analyst Plant Finance , you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment, . If you are detail-oriented, analytical, and eager to contribute to a world-class fina...
Posted 1 month ago
8.0 - 13.0 years
13 - 20 Lacs
thane, navi mumbai, mumbai (all areas)
Work from Office
About the Role Our client, a manufacturing company, is seeking an experienced finance professional for the role of Manager-Finance . The role will oversee the finance function, ensuring smooth day-to-day operations, accurate reporting, and compliance with statutory requirements. The position calls for deep financial expertise, hands-on managerial experience, and the ability to guide and develop a team. Key Responsibilities: Financial Management Lead the financial planning process, including budgeting, forecasting, and cash flow management. Oversee trade receivables, payables, banking operations, payroll, and expense control. Manage salary budgets and reconciliations, ensuring accuracy and co...
Posted 1 month ago
10.0 - 14.0 years
32 - 35 Lacs
siliguri, dhaka
Work from Office
Must-Haves: Male candidates only | 10-18 Yrs experience Qualification: CA / ICWA (Inter/Semi) / MBA Finance Strong P&L, Plant Finance, Sales Accounting & Regional Controllership experience Proficiency in SAP (HANA preferred), MIS & Financial Reporting Leadership role experience | Able to run plant independently Key Responsibilities: P&L ownership, budgeting, forecasting, and financial planning Plant & sales accounting across multiple units Financial reporting, audits & compliance Lead & mentor regional finance teams Drive SOPs, cost optimization & business growth
Posted 1 month ago
3.0 - 8.0 years
4 - 8 Lacs
chittoor, andhra pradesh, india
On-site
Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance Join Mondelez International , home to iconic brands like Cadbury, Oreo, and Bournvita , and be part of our India business that continues to grow and innovate! We have an exciting opportunities One in Hyderabad (Medchal) We are hiring for an Analyst Plant Finance role at Mondelez International , a global leader in snacking, home to beloved brands like Cadbury, Oreo, Bournvita, 5 Star, Tang, Toblerone & many more . If you have a CMA qualification (or relevant plant/manufacturing finance experience) and are looking for a high-impact finance role in a dynamic FMCG environment , wed love to connect with you! Key Responsibil...
Posted 1 month ago
7.0 - 9.0 years
8 - 10 Lacs
kanchipuram
Work from Office
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...
Posted 1 month ago
4.0 - 8.0 years
30 - 35 Lacs
hosur, bengaluru
Work from Office
Job Description: Plant Finance Manager Native Factory Location: Hosur, near Bangalore Function: Finance Plant & Manufacturing Operations About the Company Urban Company is a technology platform offering customers a variety of services at home. Customers use our platform to book services such as beauty treatments, haircuts, massage therapy, cleaning, plumbing, carpentry, appliance repair, painting, etc., all delivered in the comfort of their home and at a time of their choosing. We promise our customers a high-quality, standardized, and reliable service experience. To fulfill this promise, we work closely with our hand-picked service partners, enabling them with technology, training, products...
Posted 1 month ago
4.0 - 9.0 years
15 - 25 Lacs
vaghodia, vadodara
Work from Office
Manager Commercial Finance- Manufacturing Ind - Vaghodia- Gujarat Role & responsibilities 1. Project Plant Finance Accounting, 2. Handling Cost Audits, Internal Audits, Statutory Audits, Tax Audits with respect to plant. 3. BOM Cost Sheets including conversion cost. 4. Plant Production and Expense Budget 5. Variance Analysis -Budget v/s Actuals, Fixed and Variable. 6. Inventory Management - Ensure Physical Verification as per schedule, Liquidation plan of Aged Raw Material inventory. 8. Accounts Payable- Onboarding of vendors, MSMED Compliance. 9. Monthly book close and review of conversion cost and other expense line items. 10. Expertise in SAP, Oracle, MS Excel, MS Power point. B) Required...
Posted 1 month ago
10.0 - 18.0 years
12 - 14 Lacs
becharaji, ahmedabad
Work from Office
Focus on GENERAL ACCOUNTING, PLANT FINANCE, COSTING, PRODUCT COSTING, VARIANCE ANALYSIS, AP, AR, PREPARE OUTSTANDING STATEMENT, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, AR MIS, GST, TAXATION etc Required Candidate profile MCom/MBA/CA or ICWA INTER 10+yrs exp into F&A and Costing with any Manufacturing Unit Strong exposure with Plant based F&A must Strong in FACT/SAP ERP Relocate to SANAND Call Prem @ 90942 39152 Perks and benefits Excellent perks. Call Mr. Prem @ 90942 39152 now
Posted 2 months ago
10.0 - 17.0 years
40 - 50 Lacs
chennai
Work from Office
Role & responsibilities Lead and mentor the finance team to achieve set goals. Oversee accounts payable/receivable, vendor payments, credit & collections. Manage audits, compliance, statutory filings, and legal requirements. Prepare and present MIS, budgets, and financial reports. Handle purchase, imports, and customs clearance activities. Oversee factory administration including HR responsibilities. Ensure cost control, accuracy in reporting, and operational excellence. Preferred candidate profile CA / MBA Finance / M.Com with 10+ years of experience in finance leadership roles. Strong knowledge of financial operations, audits, compliance, and MIS reporting. Experience in purchase, import/e...
Posted 2 months ago
5.0 - 9.0 years
0 Lacs
haridwar, uttarakhand
On-site
As a Deputy General Manager in the manufacturing industry, your role as a Plant Finance & Costing Analyst will involve a variety of crucial responsibilities to ensure the financial stability and operational efficiency of the plants. You will be integral in preparing monthly plant-wise profitability reports for both operational decision-making and financial reporting purposes. Analyzing plant performance, financial statements, costing, inventory, and variances will be a key part of your routine to identify areas for improvement and cost-saving opportunities. Your support will be essential during month-end closing, budgeting, forecasting, and CAPEX tracking processes. Effective coordination wi...
Posted 2 months ago
5.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
The role you are applying for involves providing support in various plant finance activities across plants. Your responsibilities will include consolidating cost and cash targets for all plants, working closely with the Plant finance controller, preparing dashboards, driving automation, and assisting in monthly performance reporting for all Supply Chain related activities. You will also be involved in various Statutory audit related activities and driving lean initiatives across supply chain finance. Additionally, you will help consolidate OFC, VCC, Losses, and employee cost related budgets and targets across plants to achieve cost reduction. Your key responsibilities will include supporting...
Posted 2 months ago
10.0 - 17.0 years
45 - 55 Lacs
bengaluru
Work from Office
Expertise in financial planning, plant costing, compliance, working capital, ERP (SAP/Oracle), audits & team leadership & strong analytics & business acumen Required Candidate profile CA with 10+ yrs post-qualification (5 yrs in leadership/controller role) in manufacturing (auto/auto-components)
Posted 2 months ago
1.0 - 3.0 years
1 - 3 Lacs
Bengaluru, Karnataka, India
On-site
We are seeking a Financial Controller / Analyst with strong experience in a manufacturing environment to manage financial policies, procedures, and internal controls. The ideal candidate will have expertise in product costing, inventory management, and plant finance, with proficiency in SAP ERP and Excel. Role & Responsibilities Manage and oversee all financial policies, procedures, and internal controls. Ensure accurate financial reporting and compliance with company and statutory regulations. Drive financial strategy and decision-making by providing timely and accurate financial insights. Supervise and manage the finance team. Skills Required CA qualified . 1- 3 years of experience in a ma...
Posted 2 months ago
1.0 - 3.0 years
1 - 3 Lacs
Hyderabad, Telangana, India
On-site
We are seeking a Financial Controller / Analyst with strong experience in a manufacturing environment to manage financial policies, procedures, and internal controls. The ideal candidate will have expertise in product costing, inventory management, and plant finance, with proficiency in SAP ERP and Excel. Role & Responsibilities Manage and oversee all financial policies, procedures, and internal controls. Ensure accurate financial reporting and compliance with company and statutory regulations. Drive financial strategy and decision-making by providing timely and accurate financial insights. Supervise and manage the finance team. Skills Required CA qualified . 1- 3 years of experience in a ma...
Posted 2 months ago
15.0 - 19.0 years
0 Lacs
guwahati, assam
On-site
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 an...
Posted 3 months ago
18.0 - 22.0 years
45 - 55 Lacs
Mangaluru
Work from Office
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 ...
Posted 3 months ago
4.0 - 9.0 years
18 - 20 Lacs
Navi Mumbai
Work from Office
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 projecte...
Posted 3 months ago
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