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Financial Planning Lead

Financial Planning Lead

MD Global HR Pvt LtdHaridwar, Republic Of India, IN
13 days ago
Job description

About the Company : Our client is a leading third-party contract manufacturer specializing in personal care, oral care, hair care, and home care products for more than 20 years in Haridwar. With a strong focus on quality, innovation, and customer satisfaction, we partner with reputed brands to deliver superior solutions tailored to meet the dynamic needs of the industry.

Role Overview : We are looking for an experienced Finance and Planning Head to lead our financial strategy, planning, budgeting, and compliance functions. The ideal candidate should be a qualified Chartered Accountant (CA) with proven experience in managing finance operations in a manufacturing environment. This role is critical to driving cost efficiencies, profitability, controlling inventory and financial governance across the organization.

Key Responsibilities :

  • Lead all finance and accounts functions including budgeting, forecasting, cash flow management, and MIS reporting
  • Analyse product costing, profitability, and business performance metrics to support strategic decision-making
  • Oversee day-to-day accounting operations, including payables, receivables, general ledger, and reconciliations
  • Ensure timely preparation of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards
  • Monitor and manage working capital, fund flows, and cost controls across departments
  • Lead annual budgeting and financial planning processes with various business heads
  • Ensure timely and accurate statutory compliances including GST, TDS, Income Tax, ROC filings, and audits
  • Control inventory, monitor production yield and monitor cost controls and drive continuous improvement to optimize resource allocation in the manufacturing unit.
  • Coordinate with external auditors, banks, consultants, and regulatory bodies for all finance-related matters.
  • Develop internal controls, risk management strategies, and financial policies
  • Evaluate and report financial risks and opportunities;

recommend and implementcorrective actions as necessary.

  • Partner with production and procurement teams to analyze operational performance and drive profitability.
  • Qualifications and Experience :

  • Chartered Accountant (CA) – Mandatory
  • 7+ years of post-qualification experience, preferably in a manufacturing / FMCG setup
  • Strong knowledge of Indian Accounting Standards, Direct & Indirect Taxation, Costing, and Compliance
  • Experience in ERP environments (e.G., SAP, Tally, or equivalent)
  • Proficiency in MS Excel, financial modeling, and analytical tools
  • Excellent leadership, analytical, and communication skills
  • Compensation : As per industry standards

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    Financial Planning Lead • Haridwar, Republic Of India, IN

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