Senior Finance Manager_Plant Finance

Talasha has been mandated to hire a Senior Finance Manager_Plant Finance for India's leading tissue & hygiene products brand. The 25 years old organisation is a major Indian manufacturer, operating a network of 14+ manufacturing and conversion facilities across India to maintain a nationwide supply network for their tissue products.

Responsibilities -

#Financial Planning & Analysis:

• Prepare organisation level Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for Revenue, COGS, Conversion cost, Operating Expenses, and Inventory.
• Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting.
• Prepare and present management reports and analysis to compare revenue, cogs, conversion costs with previous periods on a monthly basis.

#Plant Costing & Finance:

• Simplify, standardize, and automate reporting and analys...