Deputy Manager - Commercial Finance & MIS (Factory Operations)

Location: Gurgaon (Gurugram), Haryana

Reports to: AGM Accounts & Finance

Qualification: CA / CMA (ICWA / ICMA)

Experience: 4–9 years post-qualification

Salary: 17 LPA – 20 LPARole PurposeDrive factory KPIs, commercial operations, costing, inventory control, and financial governance for factory operations. This includes keeping reporting accurate, optimising costs, and supporting business decision-making

.Key ResponsibilitiesFactory Commercial Operations

• Drive factory commercial operations, including costing, inventory accounting, production accounting and financial controls.
• Ensure all factory SOPs are followed and regularly assessed.
• Maintain accurate, well-organised records of all commercial transactions.

Costing & Cost Control

• Monitor and analyse unit-level costs, keeping them within budget.
• Focus on controlling the factory’s variable and fixed costs.
• Monitor material consumption, BOM variances, and inventory reconciliation.
• Lead and support cost optimisation and cost reduction initiatives.

Finance MIS & Reporting

• Ensure factory MIS, product costing, profitability analysis, and monthly financial reporting are accurate and delivered on time.
• Give senior management insightful analysis to support short-term and long-term decisions.

Budgeting & Capex

• Support budgeting and forecasting for manufacturing operations.
• Evaluate capital expenditure proposals for the factory.

Stakeholder & Audit Management

• Coordinate with the Production, Supply Chain, Logistics, Stores, Factory Commercial and Head Office Finance teams to keep commercial governance effective and achieve factory KPIs.
• Handle statutory and internal audits and maintain positive working relationships with auditors.

Desired Candidate Profile

• Qualified CA or CMA (ICWA/ICMA) with 4–9 years of post-qualification experience.
• Factory or manufacturing experience is strongly preferred.
• Strong knowledge of product costing, production and inventory accounting, MIS, and budgeting.
• Sound knowledge of accounting principles and practices.
• Hands-on SAP experience, with advanced MS Office skills, especially Excel.
• High attention to detail and accuracy.
• Effective verbal and written communication skills.
• Able to collaborate with cross-functional teams and confident in handling audits.

What’s on Offer

• Compensation of 17–20 LPA, based on experience and fit.
• A key role in the manufacturing finance function of India’s market-leading windows and doors brand.
• Exposure to senior management and strategic decision-making.
• A professional, transparent work culture within a reputed conglomerate..