Manager - F&A

Responsibilities

Operational Controllership & Month-End Excellence

Lead the Month-End Closing process to ensure timely and accurate financial reporting. Oversee the SAP Material Ledger (ML) run to ensure accurate actual costing and inventory valuation.

Manage Expense Provisions

Drive the process for provision postings and ensure timely reversals against actual bookings to prevent budget leakage. Ensure strict compliance with Revenue Recognition standards and Incoterms for domestic and international shipments.

Strategic Partnering & Cost Leadership

Partner with the Plant Head on Make vs. Buy and Hire vs. Buy analyses to optimize resource allocation. Lead the Annual Budgeting cycle and provide actionable insights through Budget vs. Actual and Variance Analysis . Champion Cost Reduction Initiatives and productivity tracking across all manufacturing cost centers.

Governance, Inventory & Scrap Management

Serve as a core member of the Scrap Management Committee , ensuring high integrity in the disposal process and process transparency. Own the Internal Control framework for plant operations, ensuring zero audit lapses. Lead Quarterly Physical Inventory Verification and Annual Fixed Asset Verification .

Qualifications

Qualifications

M. Com / CA or CMA / ICWA with 8–12 years of experience in heavy manufacturing.

SAP Expertise

Mandatory hands-on experience in SAP FICO, MM, FM , and Material Ledger (ML) .