Head Finanace - Plant
Core
Lead the finance function for an assigned manufacturing plant, managing financial planning, budgeting, cash flow, and capital expenditure to ensure plant profitability.
Role type
Plant Finance Manager / Head of Finance
Builds
Financial plans, budgets, cash flow forecasts, capex funding plans, and cost control initiatives for a manufacturing facility.
Domain
Manufacturing / Industrial Finance
Required skills
Financial planning and budgeting, Cash flow management, Capex management, Internal audit coordination, Cost accounting and control, Profitability analysis, Team leadership and development
Preferred skills
Transfer pricing expertise, Process improvement initiatives, Scenario modeling for cost control
Technologies
ERP systems, Financial modeling tools, Cost accounting software
Responsibilities
Prepare monthly rolling financial plans and forecasts based on customer demand; Monitor budget utilization and expense POs to ensure adherence; Analyze variances and cost drivers to recommend control initiatives; Collaborate with Internal Audit to implement risk management frameworks; Manage capex forecasting, funding plans, and project ROI evaluation; Lead team recruitment, performance reviews, and regulatory compliance updates.
Seniority
Senior, hands-on IC