Manager

Senior Manager / Manager Plant Finance Business Unit: Global Finance and Accounts Location: Baska Key responsibilities Plant FP&A: Consolidate monthly MIS for Plants; own annual budget, quarterly forecasts; analyze variances and drive corrective actions. Manufacturing Finance & Costing: Ensure accuracy of standard/product costing; monitor yield/material variances, overhead absorption, batch costs, energy and manpower efficiency. Controls & Compliance: Enforce SOPs and internal controls; close audit observations; strengthen inventory governance (cycle counts, ageing, scrap), GR/IR, capex compliance, and procurement checks. Business Partnering: Advise Plant Heads/Operations/SCM/QA on productivity, loss reduction, network/capacity decisions, and cost-improvement projects; enable data-driven decisions with dashboards and models. Capex & Investments: Evaluate business cases (automation, capacity, EHS/quality); track project spends, capitalization, benefits realization, and ROI. Key Interfaces Formulation Finance Head, Plant Head, Operations, Supply Chain, QA/RA, Procurement, Tax, Internal Audit, HR, Engineering; external auditors/consultants as needed. Job Requirements Educational Qualification CA, CMA Experience Tenure: 810+ years in manufacturing finance (pharma/FMCG preferred), with multi-plant exposure Disclaimer The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s). We provide equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, military or veteran status, generic predisposing characteristics or any other basis prohibited by law. #J-18808-Ljbffr