About the role
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