Job Description

Responsibilities:
Financial Planning & Analysis:

• Lead the budgeting, forecasting, and variance analysis processes for the site.
• Provide financial insights and recommendations to support decision-making.

Cost Control & Management:

• Monitor and control site-level costs, including manufacturing, logistics, and overheads.
• Analyze cost variances and implement corrective actions.

Accounting & Compliance:

• Ensure accurate and timely month-end and year-end closing.
• Maintain compliance with local statutory requirements and corporate accounting policies.

Internal Controls & Audit:

• Implement and monitor internal controls to safeguard company assets.
• Coordinate with internal and external auditors for site audits.

Business Partnering:

• Collaborate with operations, procurement, and other departments to drive financial performance.
• Support CAPEX planning and ROI analysis for site investments.

Reporting:

• Prepare and present financial reports to site and regional leadership.
• Ensure timely submission of reports to corporate finance.

Qualifications:
Exp - 12 to 20 Years
Qualification - CA / CMA / MBA (Finance) or equivalent.