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Manager - Finance

ConfidentialPune

16 days ago

Job description

Lead Finance function for the Engine Assembly Plant and partner with the Plant Manager

Scenario analysis, efficiency studies, cost control and planning

Ensure Plant financial accuracy, statutory and internal control compliance

Partner with cross-functional teams to ensure financial alignment with business objectives.

Monthly / Periodical timely reporting for regional consolidation

Lead the financial planning and analysis, including budgeting, forecasting, and business planning processes.

Provide insightful analysis of financial performance, key performance indicators (KPIs), and trends, identifying risks and opportunities to drive business growth and profitability.

Partner with senior management and manufacturing department heads to develop and monitor annual budgets and forecasts, ensuring alignment with strategic objectives and financial targets.

Drive process improvements and efficiencies

Collaborate with cross-functional teams, including Accounting, Operations, and Sales, to support strategic initiatives, evaluate investment opportunities, and assess business performance.

Identify and evaluate potential financial risks and opportunities

Professional degree in Finance - CA, CMA, MBA or equivalent

Experience in financial analysis and reporting

Financial compliance and robustness

Budget control and internal control

Driving operational efficiencies; finance alignment on business decisions

Meet the accounting and statutory standards requirements

Single Point of Contact for all finance matters relating to the Plant

Team coordination and team development

Partnering with the operations

Skills Required

Forecasting, Financial Analysis, Financial Planning, Finance, Budgeting, Cma

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Manager Finance • Pune

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