Plant Finance Head - Manufacturing Firm - CA

Company Overview:

One of our clients, a global pharmaceutical company established almost 60 years ago operating in over 9 countries headquartered in Mumbai, is committed to providing high-quality and cost-effective products to our customers through innovation and science. We offer a wide array of products & services with high standards of QA/QC and robust regulatory support.

Role Overview:

We are looking out for a Plant Finance Head for our client office in Mehemdabad in Gujarat.

Key Responsibilities:

1. Manufacturing Finance:

- Drive plant finance and manufacturing cost control.

- Monitor: COGS, Yield analysis, Batch costing, Inventory valuation, Variance analysis.

- Partner with operations to improve manufacturing efficiencies and profitability.

- Review inventory controls, slow-moving inventory, and working capital optimization.

2. Budgeting, Forecasting & MIS:

- Lead annual budgeting and periodic forecasting processes.

- Prepare MIS for Management and Board covering Plant KPIs; conduct variance analysis and recommend corrective actions.

- Supporting CFO for investor presentations for Group; respond to investor queries and data requests.

3. Internal Controls & Governance:

- Strengthen internal financial controls and governance framework.

- Ensure adherence to SOPs, lead process automation and control improvements.

4. Treasury:

- Monitor & Plan cash flow, liquidity and working capital (DSO, DPO, DIO).

- Support banking relationships and financing arrangements.

5. Business Partnering:

- Partner with manufacturing, procurement, supply chain, sales, and commercial teams.

- Provide financial insights to improve profitability and operational efficiency.

- Evaluate new business opportunities, capital expenditure proposals, and investment decisions.

Technical Skills:

- Knowledge of Ind AS and financial reporting.

- Budgeting and forecasting.

- Internal financial controls.

- Treasury operations.

- ERP systems (SAP, Oracle, etc.).

- Advanced Excel and Power BI preferred.

Contact:
Pranav, 7011354635