Analyst, External Manufacturing Finance

Overview

Analyst, Finance External Manufacturing role responsible for plant compliance, operational budgets, and financial decision support for external manufacturing operations.

What you'll do

• Ensure internal controls and compliance across plant operations.
• Manage monthly financial book closures with accuracy and timeliness.
• Prepare, finalize, and upload the annual plant budgets into SAP systems.
• Monitor budgetary performance and ensure alignment with financial goals.
• Prepare and reconcile general ledger balances to ensure accuracy in reporting.
• Consolidate and review scrap losses, driving accountability across operations.
• Conduct detailed cost variance analyses and present findings to plant operations teams.
• Monitor and review plant KPIs, prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.
• Coordinate stock and fixed asset audits to ensure compliance.
• Provide central support on taxation matters related to plant operations.

What you'll need

• 2–4 years of relevant experience in finance, preferably in manufacturing or plant operations.
• Commerce Graduate, CA (Inter), or ICWA qualification.
• Proficiency in SAP, especially in the FICO module.
• Strong command of MS Office tools, including Excel and PowerPoint.
• Strong interpersonal skills with the ability to collaborate across teams.
• Ability to handle pressure and work in a dynamic environment.
• High sense of ownership and accountability for deliverables.

Nice to have

• CA, CWA, or MBA (Finance).

Details

• Location: Mumbai, India.
• Regular employment.
• Within-country relocation support available; minimal support offered for voluntary international transfer under the Volunteer International Transfer Policy.