Senior Executive - Finance

Tataconsumer; India; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Tataconsumer in Nashik seeks a Finance professional to lead financial planning and costing for manufacturing lines, ensuring accurate billing and timely capitalization. You will deliver actionable reports to guide decisions and drive cost savings across operations.

The role emphasizes analytical capability, SAP Hana experience, and collaboration with heads of departments to optimize financial performance and processes.

Qualifications

• Cost Accountant/CA Inter with 3-4 yrs exp or Post graduate in Commerce/MBA Finance with 5 yrs relevant exp.
• Strong analytical ability and interpersonal skills.
• Hands on experience in SAP Hana.

Responsibilities

• Financial Planning/Accounting for manufacturing and related costs; ensure accuracy of billing and capitalization on time.
• Actionable reporting and ad-hoc analytics to drive efficiencies in manufacturing operations.
• Cost savings and optimization by partnering with departmental heads and payables to ensure timely payments and process improvements.

Skills

Analytical ability

Interpersonal skills

SAP Hana

Education

CA Inter or MBA Finance

Tools

SAP Hana

Job description

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Function
Business Finance Location
Nashik Reporting To
Manager - Operations Finance

Job Description

What are the Key Deliverables in this role?

• Financial Planning/Accounting : Responsible for planning Manufacturing, 3p Operations related costs for Capital Foods - Wet lines. Ensure accuracy of billing. Rate revisions, onboarding new 3 ps. Ensuring slab optimization. Supporting monthly accounts closing & reporting of the units. Ensuring capitalization on time.
• Actionable Reporting Analyze current and past trends in key performance indicators, key business drivers and analyze key financial metrics in the areas of yield, EGA, PSV. Ad-Hoc reporting, analytics for bringing efficiencies in manufacturing operations.
• Cost Savings/Efficiencies : Work closely with the departmental Heads in analyzing & identifying avenues for Cost optimization thereby enabling effective decision making. OC deliverables.

Customer Service

• Business Partnering & Cost Optimization:
• Partnering with payables team & ensuring payables are paid on time as per PO terms.
• Continuous improvement and optimization of processes and performance to enable TCPL internal and external customers to achieve higher quality, lower cost, and improve efficiency, leading to increased stakeholder satisfaction.
• Work closely with the Departmental Heads providing Finance perspectives enabling effective decision making.
• Support development of financial models and analysis to support strategic initiatives

Internal Processes

• Financial Control & Compliance : To exercise financial controls in the areas of manufacturing, inventory. Able to appreciate the risks associated with these and implement a mitigation plan thereof. Periodic Physical verification of Inventory & FA.

Innovation and Learning

• Continuous Improvement : Driving the digital initiatives for the PSO & PSO Finance function. Supports continuous improvement in organizational effectiveness and business performance by challenging the status quo and leading change.

What are the Critical success factors for the Role ?

• Cost Accountant/CA Inter with 3-4 yrs exp or Post graduate in Commerce/MBA Finance with 5 yrs relevant exp
• Experience of plant accounting/costing is preferred
• Strong analytical ability and interpersonal skills
• Hands on experience in SAP Hana.

What are the Desirable success factors for the Role ?

• Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the category's financial performance.
• Self-starter with an entrepreneurial spirit