Responsibilities: 

• Close coordination with business and Plant operation team
• Variance analysis
• Make Vs. Buy analysis
• Annual operating plan and forecasting
• Monthly MIS preparation and reporting
• Business finance – Sales, Discount
• Key role in Business decisions & profitability improvement
• Inventory valuation & monitoring
• Pricing support
• Plant operating expense variance analysis and controlling
• Savings calculation
• Team handling
• Oracle understanding and Oracle improvement projects

Education: CA with 9+ years of post qualification experience with Manufacturing entities