Prepare, analyze, and control Plant P&L, variance reports, and cost reduction initiatives.
Drive monthly and annual financial closures in alignment with corporate & Budgeting
Handle product costing (BOM-based), COGS/COGM, standard vs. actual cost analysis.
Own capex, RM and opex budgeting, forecasting, and reporting.
Drive value engineering and cost optimization & Material Accounting
Monitor and control plant inventory (RM, WIP, FG, spares).
Implement inventory reduction strategies in coordination with & Controls
Drive SAP-based reporting, automation, and controls (FICO/MM/SD modules).
Identify process improvement opportunities and lead automation/efficiency projects.
Work closely with Production, Quality, SCM, HR, and Engineering teams. Provide finance inputs for new product launches, capex proposals, and vendor Skills Required
Strong knowledge of product costing, plant accounting, and MIS.
Expertise in SAP (FICO/MM), Microsoft Excel, financial dashboards.
Experience in working in a multi-plant, high-speed manufacturing setup.
Strong business acumen, analytical mindset, and leadership skills.

AM - Business Finance