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Plant Finance head- Gujrat

Ahmedabad, Gujarat
20000.00 ₹
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#795483
Remote / WFH
MEGMA SERVICES · Ahmedabad, Gujarat

Job Description

Leading pharmaceutical company requires Plant Finance Head --Ahmedabad (Mehemdabad)-Gujrat)

One of our client a global pharmaceutical company established almost 60 years ago operating in over * countries headquatered in Mumbai .The client is committed to providing high-quality and cost-effective products to our customers through innovation and science. This is our constant endeavor to continually improve our standards and quality to match or exceed our customers expectations. In addition to manufacturing, we work with our global partners to innovate new technologies and develop new products & finished formulations as per their requirements. We offer a wide array of products & services with high standards of QA/QC and robust regulatory support.

We are looking out for Plant Finance Head for our client office in Mehemdabad in Gujrat

PFB the JD and details-

Job Title:Plant Finance head

Location:Ahemdabad (Mehemdabad)

Reporting To:Group Chief Financial Officer (CFO)

Experience:6 - 10 years

Qualification: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.

2. 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.

3. Internal Controls & Governance

Strengthen internal financial controls and governance framework.
Ensure adherence to SOPs, lead process automation and control improvements.

4. Treasury

Monitor & Plan cash flow, liquidity and working capital (DSO, DPO, DIO).
Support banking relationships and financing arrangements.

5. 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.)
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