Senior Manager - PL Finance

Pune, Maharashtra
Permanent
Full-time

1 month ago
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Purpose of the RoleThis position will be responsible for analysing the financial viability of product life cycle for a particular Platform.Important key deliverables would include chalking out Product / Platform financials, engaging with the business on day to day matters on business case, capex planning and execution, product profitability assessment, cost data compilation etc.Job Responsibility

One point contact with the product line & related ERC teams for business cases, Capex and ERC related matters.
Chalking out business cases for all products part of the Platform.
Deep diving into the source inputs, analysing business impact and drive improvements for sustainability.
Day to Day capex management including evaluation of the capex, D&D proposals, budget releases
Post Audit of the products on and ongoing basis.
Budget compliance and flagging off risks to business cases and approved budgets.

Stakeholder Profiles & Nature of InteractionsInternal:Product line
Day to Day involvementERC
Day to Day involvementTechnical Services
Day to Day involvementAccounting & Control
Accounting and ControlsFP&A
Budgeting & MISSales & Marketing
Business CasesDesired Candidate Profile

Education : CA/ICWA
Relevant Experience : 3 to 8 years of experience in managing Plant/Product-Line finance function.
Understanding of CapEx - OpEx intrecacies
Strong Accounting knowledge while working in a manufacturing environment.
Indepth understanding of Accounting Standards.
Strong Analytical ability.
Proficiency in MS Office, SAP

Skills & Competencies

Data Driven Approach
Stakeholder Management
Presentation Skills
Business & Financial Acumen

Tata Motors