Finance Manager

Mrs Bectors Foods Specialities Ltd; Navi Mumbai, Khopoli, Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mrs Bectors Foods Specialities Ltd in Navi Mumbai is seeking a seasoned Finance professional to manage end-to-end factory finance, including costing, budgeting, forecasting, and MIS reporting. You will analyze production costs, material usage, and variances while preparing monthly plant reports and cost sheets.

The role requires strong inventory accounting, controls, and collaboration with Production, QA, SCM, and Procurement.

Qualifications

• Bachelor's degree in Commerce/Finance or higher; professional accounting qualification preferred.
• 7+ years of relevant experience in factory finance, costing, or manufacturing finance.
• CA/CMA preferred for advanced accounting and compliance responsibilities.

Responsibilities

• Manage end-to-end factory finance, including product costing, budgeting, forecasting, and MIS reporting.
• Analyze production costs, material consumption, wastage, and operational variances.
• Prepare and review monthly plant financial reports, cost sheets, and performance dashboards.
• Ensure accurate inventory accounting, stock verification, reconciliation, and controls.
• Support annual operating plans, budgeting, and financial forecasting.
• Partner with Production, QA, SCM, and Procurement teams for financial and operational coordination.
• Ensure compliance with internal controls, statutory requirements, audits, and company policies.
• Drive cost-saving, process improvement, and productivity enhancement initiatives.
• Monitor CAPEX utilization and support financial evaluation of expansion and automation projects.
• Provide financial insights and recommendations to management for decision-making.

Skills

Costing

Budgeting

Forecasting

MIS reporting

Variance analysis

Inventory accounting

Internal controls

CAPEX analysis

Financial insights

Education

Bachelor's degree in Commerce/Finance

CA / CMA preferred

Job description

Key Responsibilities

• Manage end-to-end factory finance, including product costing, budgeting, forecasting, and MIS reporting.
• Analyze production costs, material consumption, wastage, and operational variances.
• Prepare and review monthly plant financial reports, cost sheets, and performance dashboards.
• Ensure accurate inventory accounting, stock verification, reconciliation, and controls.
• Support annual operating plans, budgeting, and financial forecasting.
• Partner with Production, QA, SCM, and Procurement teams for financial and operational coordination.
• Ensure compliance with internal controls, statutory requirements, audits, and company policies.
• Drive cost-saving, process improvement, and productivity enhancement initiatives.
• Monitor CAPEX utilization and support financial evaluation of expansion and automation projects.
• Provide financial insights and recommendations to management for decision-making.

Education:

• Bachelors degree in Commerce/Finance; CA / CMA preferred.
• 712 years of relevant experience in factory finance, costing, or manufacturing finance.