AGM/DGM - Finance & Accounts/Controlling & Reporting - Manufacturing Firm - CA

Job Responsibilities:

- Close coordination with business and Plant operation team

- Variance analysis

- Make Vs. Buy analysis

- Annual operating plan and forecasting

- Monthly MIS preparation and reporting

- Oracle understanding and Oracle improvement projects

- Support to CFT for various ad-hoc issues and queries

- Team handling

- Business finance - Sales, Discount

- Key role in Business decisions & profitability improvement

- Inventory valuation & monitoring

- Pricing support

- RMSP & Plant operating expense variance analysis and controlling

- Savings calculation

Minimum Qualifications:

- Qualified CA with 8+ years of experience in Manufacturing industry.

- IND AS exposure is a must