Team Member - Accounts

Deputy Manager / Manager – Finance & Accounts (F&A)
Function: Finance | Experience: 2+ years | Location: Plant / Corporate Office – Vasind
Role Objective
Enable business & support the leadership through strong financial analysis, and decision support by delivering accurate forecasts on varied areas, insightful MIS, and actionable variance analysis aligned to Business Plan (ABP/MBP). Focus on Large Capex projects ROI’s & Payback with cost escalations if any
Key Accountabilities
Support the CFO with budgeting, rolling forecasts, and long‑range plans in alignment with business strategy
Prepare management dashboards with clear variance analysis vs Budget / Forecast / MBP
Analyzing key drivers impacting revenue, margins, costs, working capital, and ROCE for Monthly COCs and Exe committee meetings
Support on Board presentations and decks along with ACM agenda
Support capex evaluations, project appraisals, and business cases through robust financial modeling across all COE projects
Provide decision‑oriented insights and concise commentary to senior management
Ensure adherence to internal controls, governance standards, and reporting timelines
Working capital & Payables forecasting
Focus on use of AI tools for forecasting and analytics
Key Skills & Capabilities
Strong expertise in FP&A, financial modeling, and variance analysis
Ability to convert data into clear business insights and recommendations
Strong stakeholder management and communication skills
High attention to detail with a structured, analytical approach
Advanced Excel skills; exposure to ERP / BI tools (SAP, Power BI, Copilot) preferred
Qualifications
CA / MBA (Finance) from IIM only
Experience in manufacturing / metals / large corporate environment preferred
Reporting
Reports to: Head FP&A

Work arrangement
No