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Plant Finance head, Ahemdabad (Mehemdabad)

1.00 to 10.00 Years   Ahmedabad   28 Jul, 2026
Job LocationAhmedabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryPharma / Biotech
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Title: Plant Finance head Location: Ahemdabad (Mehemdabad)Reporting To: Group Chief Financial Officer (CFO)Experience: 6 - 10 yearsQualification: Chartered Accountant (CA)Industry Preference: Manufacturing / Pharmaceuticals / FMCGKey Responsibilities:-
    1. Manufacturing Finance
    • Drive plant finance and manufacturing cost control.
    • Monitor: COGS, Yield analysis, Batch costing, Inventory valuation, Variance analysis
    • Partner with operations to improve manufacturing efficiencies and profitability.
    • Review inventory controls, slow-moving inventory, and working capital optimization.
    1. Budgeting, Forecasting & MIS
    • Lead annual budgeting and periodic forecasting processes.
    • Prepare MIS for Mgt and Board covering Plant KPIs; conduct variance analysis and recommend corrective actions.
    • Supporting CFO for investor presentations for Group; respond to investor queries and data requests.
    1. Internal Controls & Governance
    • Strengthen internal financial controls and governance framework.
    • Ensure adherence to SOPs, lead process automation and control improvements.
    1. Treasury
    • Monitor & Plan cash flow, liquidity and working capital (DSO, DPO, DIO).
    • Support banking relationships and financing arrangements.
    1. Business Partnering
    • Partner with manufacturing, procurement, supply chain, sales, and commercial teams.
    • Provide financial insights to improve profitability and operational efficiency.
    • Evaluate new business opportunities, capital expenditure proposals, and investment decisions.
    Technical Skills
    • Knowledge of Ind AS and financial reporting
    • Budgeting and forecasting
    • Internal financial controls
    • Treasury operations
    • ERP systems (SAP, Oracle, etc.)
    • Advanced Excel and Power BI preferred

Keyskills :
treasurybudgetingmisgovernanceforecastingbusiness partneringcontrolsmanufacturing finance

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