Assistant Manager - Supply Finance Business Partner
Core
Prepare financial reports, budgets, and forecasts for manufacturing plants while monitoring costs and driving efficiency improvements.
Role type
Assistant Manager, Supply Finance Business Partner
Builds
Monthly MIS, cost reports, variance analysis, annual budgets, rolling forecasts, and financial projections for manufacturing units.
Domain
Manufacturing / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, cost analysis, budgeting, forecasting, variance analysis, inventory reconciliation, capital expenditure management, audit support, compliance management, cross-functional partnership
Preferred skills
Cost optimization, productivity tracking, business case preparation, project financial benefits monitoring
Technologies
MIS systems, digital financial tools
Responsibilities
Prepare monthly plant MIS, cost reports, and variance analysis; Monitor manufacturing costs and identify cost optimization opportunities; Prepare annual budgets, rolling forecasts, and financial projections; Review production, material consumption, and inventory reconciliation; Ensure timely month-end and year-end financial closing; Monitor fixed and variable overheads and drive cost reduction initiatives; Manage capital expenditure (Capex), CWIP, asset capitalization, and depreciation; Support internal, statutory, and cost audits; Ensure compliance with financial controls, SOPs, and company policies; Partner with production, supply chain, engineering, and procurement teams to improve plant efficiency; Track productivity savings and monitor project financial benefits; Prepare business cases for capital investments and cost-saving initiatives; Handle statutory compliance related to plant finance; Manage CARM control applicable to unit.