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Job Overview

Functional Area


Work preferred

Work from Office


Min Experience

4 Years

Max Experience

7 Years


Job Responsibilities: 


  • Close coordination with business and Plant operation team 
  • Variance analysis 
  • Make Vs. Buy analysis 
  • Annual operating plan and forecasting 
  • Monthly MIS preparation and reporting 
  • Oracle understanding and Oracle improvement projects 
  • Support to CFT for various ad-hoc issues and queries 
  • Team handling 
  • Business finance – Sales, Discount 
  • Key role in Business decisions & profitability improvement 
  • Inventory valuation & monitoring 
  • Pricing support 
  • RMSP & Plant operating expense variance analysis and controlling 
  • Savings calculation 




  • Quick learner 
  • Understanding and application of accounting / audit tools / techniques 
  • Good with numbers reporting 
  • Capacity to work in pressure situations with very quick turnaround times 
  • Process orientation and analytical skills 
  • Good communication skills and ability to work in matrix structure with multiple cross functional teams 

Qualification - CA

Department - Finance

Role - Manager




AccountingBusiness FinanceFinanceFinancial ControllerForecastingOracleSalesValuationVariance AnalysisMisProfitabilityManagerMis PreparationAnalysisQuick LearnerControlling