Assistant Manager - Accounts & Finance

Roles & Responsibilities:

• Prepare annual budgets, forecasts, and rolling forecasts for manufacturing operations.
• Perform variance analysis (Actual vs Budget vs Forecast) and provide insights to management.
• Analyze product costing, BOM costing, and standard costing.
• Track manufacturing variances such as yield loss, scrap, and rework costs.
• Partner with Operations, Procurement, Supply Chain, and Engineering teams to drive financial accountability.
• Provide financial insights to support capacity planning, inventory management, and working capital optimization.
• Prepare monthly MIS reports, dashboards, and financial performance reports.
• Support statutory audit, internal audit, and financial reporting requirements.

Skills & Expertise:

• CA Inter/CMA with 2+ years of experience in manufacturing/factory finance roles.
• Strong knowledge of Manufacturing Finance and Cost Accounting.
• Expertise in Excel, financial modeling, and data analysis.
• Understanding of inventory management and supply chain finance.