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