Plant Finance Head Reporting To: Group CFO Location: Ahmedabad 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 Mgt 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. Qualifications and Experience: - Experience: 6 - 10 years. - Qualification: Chartered Accountant (CA). - Industry Preference: Manufacturing / Pharmaceuticals / FMCG.

Ahmedabad

Gujarat

Plant Finance Head - Manufacturing Firm - CA 

Job Description for Plant Finance Head - Manufacturing Firm - CA  in Virtuous Advisors and Resources Pvt. ltd. in  Ahmedabad Gujarat for (6-10) years of experience. Apply Now!