Senior Finance Manager_Plant Finance

Talasha has been mandated to hire a Senior Finance Manager_Plant Finance for India's leading tissue & hygiene products brand. The 25 years old organisation is a major Indian manufacturer, operating a network of 14+ manufacturing and conversion facilities across India to maintain a nationwide supply network for their tissue products.

Responsibilities -

#Financial Planning & Analysis:

• Prepare organisation level Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for Revenue, COGS, Conversion cost, Operating Expenses, and Inventory.
• Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting.
• Prepare and present management reports and analysis to compare revenue, cogs, conversion costs with previous periods on a monthly basis.

#Plant Costing & Finance:

• Simplify, standardize, and automate reporting and analysis for COGS, Mix, Purchase Prices, Transfer Costs, RM Yields, and LSS savings.
• Improve accuracy in inventory valuation and reconciliations
• Undertake cost centre analysis, budgeting, monitoring of costs and cost comparison reports.
• Calculate & update planned rates and actual rates for monthly manufacturing activities, as part of result analysis.
• Prepare & analyse plant performance reports (ex. Efficiency report) for the multiple manufacturing units & factories owned by the business.

#Budgeting & Forecasting :

• Assist in annual budgeting and long-range planning processes in coordination with department heads.
• Develop financial models to support strategic initiatives, scenario planning, and business cases.
• Monitor adherence to budget and report variances with actionable insights.
• Responsible for COGS and OPEX Budgeting and estimating during annual, quarterly, and monthly cycles.

#Stakeholder Collaboration:

• Act as a Business Finance partner to Manufacturing, Supply Chain, and Sales teams.
• Provide financial analysis and counsel on projects related to COGS improvement and business growth.
• Support stakeholders in Business Execution Plan reviews, asset utilization, unit cost reviews, and finance training for non-finance personnel.

Good To Have -

• 5-10 years experience in leading FP&A, Costing & budgeting for a manufacturing company
• CA or CMA preferred

CTC - Upto Rs.30LPA (Basis last drawn)

Location - Hebbal, Bangalore