Team Member - Accounts

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

• Experience: 2+ years
• Seniority: Entry Level
• Languages: English