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