Finance Business Partner. Aurangabad
Core
Partner with plant leadership to develop cost optimization initiatives, execute AOP and forecasting, and drive financial performance in a manufacturing plant.
Role type
Senior Finance Business Partner (Manufacturing)
Builds
Cost budgets, financial simulations, and performance reports for plant operations
Domain
Manufacturing (Tires)
Required skills
Financial analysis, Costing, Budgeting, Variance analysis, AOP/Forecasting, Hyperion, Cross-functional collaboration
Preferred skills
Chartered Accountant/MBA/ICWA qualification, 10-12 years experience in manufacturing
Technologies
Hyperion
Responsibilities
Partner with plant leadership to provide financial insights and drive performance against AOP and forecasts; Analyze key variances and recommend actions to improve financial performance; Manage month-end closing, performance reviews, and timely reporting in Hyperion; Review standard costs, BOM accuracy, and routing to identify cost-reduction opportunities; Support the AOP and forecasting process by validating financial inputs; Ensure adherence to financial processes and Goodyear policies.