Finance Business Partner, Aurangabad

Primary Duties/Responsibilities
 

Financial Planning & Analysis

• You will lead the preparation of annual budgets, quarterly forecasts, and long-term strategic plans for the site.
• You will deliver accurate and timely financial analysis to support both operational and strategic decision-making.
• You will lead cash forecasting for plant-related activities, including Capex and Work-in-Progress (WIP).
   

Cost Management & Performance Improvement

• You will monitor and analyze production costs (control towers), material usage, labor efficiency, overhead expenses, and GPS asset performance.
• You will identify cost-saving opportunities and partner with operations to implement improvement initiatives, including loss analysis and validation of savings projects.
• You will champion and manage the BluePrint project database.
   

Reporting & Performance Tracking

• You will prepare and present monthly financial reports, KPIs, and variance analysis to plant management and regional finance teams.
• You will track plant performance against targets and recommend corrective actions where required.
   

Monthly Closing & Process Control

• You will coordinate with the Controllership team to ensure smooth month-end closure.
• You will evaluate financial processes and identify improvement opportunities in collaboration with the Controllership team.
   

Capital Improvements Planning

• You will coordinate the development of capital improvement plans, including business justification, payback analysis, and project evaluation.
• You will validate project benefits through post-project audits.
• You will coordinate restructuring activities related to the plant.
   

Education and Experience

• You hold a minimum Bachelor’s degree in Business, Accounting, Finance, or a related field; a Master’s degree in a related discipline is preferred.
• You have cross-functional experience working with business and operations leaders (Manufacturing, Supply Chain, Procurement) to manage budgets and understand operational models.
• You bring strong financial analysis experience, including assessing the business impact of new operating models and capital investments.
• You have solid functional finance experience, with a strong understanding of costing, plant accounting, and business FP&A.
  
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