Plant finance head for pharma client

Walk In Solutions · Gujarat, India

We are having exciting opportunity of Plant Finanace Head for our Pharma client based in Mehemdabad, Gujurat

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 / FMCG

Key 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 KPI’s; 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.) Advanced Excel and Power BI preferred