Financial Planning & Analysis:

Lead the budgeting, forecasting, and variance analysis processes for the site. Provide financial insights and recommendations to support decision-making.

Cost Control & Management:

Monitor and control site-level costs, including manufacturing, logistics, and overheads. Analyze cost variances and implement corrective actions.

Accounting & Compliance:

Ensure accurate and timely month-end and year-end closing. Maintain compliance with local statutory requirements and corporate accounting policies.

Internal Controls & Audit:

Implement and monitor internal controls to safeguard company assets. Coordinate with internal and external auditors for site audits.

Business Partnering:

Collaborate with operations, procurement, and other departments to drive financial performance. Support CAPEX planning and ROI analysis for site investments.

Reporting:

Prepare and present financial reports to site and regional leadership. Ensure timely submission of reports to corporate finance. CA / CMA / MBA (Finance) or equivalent. Exp: 10 - 20 Years