Business Finance Lead - Manufacturing - CA

Key Responsibilities:

- Develop and manage the annual budget and forecasting process for the manufacturing facility, ensuring alignment with overall business objectives.

- Analyze manufacturing costs, identify variances, and recommend corrective actions to improve efficiency and profitability.

- Prepare monthly financial reports, including variance analysis, key performance indicators (KPIs), and commentary on business performance.

- Evaluate capital expenditure (CAPEX) proposals, conduct financial modeling, and provide recommendations to management.

- Oversee the cost accounting function, ensuring accurate product costing and inventory valuation.

Required Skillset:

- Demonstrated expertise in business finance, cost accounting, budgeting, forecasting, CAPEX analysis, and financial reporting within a manufacturing environment.

- CA with 5-12 years experience

- Proven ability to analyze complex financial data, identify trends, and provide actionable insights.

- Strong understanding of manufacturing processes and cost structures.