Key Roles and Responsibilities
Strategic Financial Leadership & Partnership
- Partner closely with the MD on strategic initiatives including domestic and international market expansion, new product launches (Polymers / Masterbatches), and capital investment planning.
- Lead advanced FP&A, develop financial models, rolling forecasts, and scenario analysis (raw material volatility, forex fluctuations).
- Evaluate and recommend high-ROI CapEx for plant upgrades, technology modernization, and long-term growth.
- Define, track, and report key KPIs such as Gross Margin by SKU / Plant, Inventory Turnover, and ROIC to drive a performance-driven culture.
Manufacturing & Operational Finance Excellence
Implement and strengthen Activity-Based Costing (ABC) and Standard Costing to improve COGS visibility across the Sahibabad and Noida plants.Collaborate with Operations to lead cost-reduction initiatives and enhance process efficiencies for margin improvement.Optimize working capital by reducing DSO and improving inventory management without disrupting production.Treasury, Risk Management & International Finance
Develop and execute hedging strategies to mitigate currency and commodity risks.Oversee treasury operations including banking relationships, cash flow forecasting, and liquidity planning.Lead structured debt financing, explore capital sources, and manage investor / banking relationships for growth funding.Financial Reporting & Governance (Indian & Global Standards)
Ensure compliance with regulatory requirements under the Companies Act, GST, Income Tax, and Ind AS.Oversee timely and accurate financial statements, management reporting, and board-level presentations with global best practices.Strengthen ERP utilization for automation, enhanced internal controls, data integrity, and audit readiness.Skills Required
Financial Analysis, Forex, Financial Planning, financial strategy , Budgeting, strategic financial planning