Associate Manager Plant Finance Organic India
Associate Manager Plant Finance Organic India
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₹ 1000000 - 1900000
1 Vacancy
Job Description
HR:
Financial Outcomes
Preparation of Monthly Factory MIS (monthly book closure in terms of factory) with strict adherence to Cost Accounting Standards.
Analyse manufacturing costs and preparing monthly reports comparing Standard vs Actual Production costs; Analyse changes in product design raw materials manufacturing methods or services provided to determine effects on cost.
Drive cost saving / productivity initiatives.
Maintenance of Cost Accounting records / systems
Manage Capitalisation and CWIP settlement.
Exercise financial controls in the areas of Manufacturing Warehousing & Supply Chain across locations.
Updation and circulation of Costing sheet upon changes in cost drivers.
Strict control on RM PM and FG Inventory planning according to Budgets; Report variations vs Budget and PY to senior management on an ongoing basis.
Accruals for slow moving and Obsolete stock and inventory closing.
Review of physical verification of Inventory and reconciliation with books.
Customer Service
Work closely with the Departmental / Operations team in improvement opportunities to optimize the processes decrease cost & Working Capital Optimization through innovative and transformation mindset.
Working with Operations / TCPL SNOP team to reduce FG inventory across the value chain (CFA/Plants). This involves doing SKU rationalization & SKU segmentation with inputs on Working capital for each SKU.
Ensure that all damage/expired stocks are cleared from the system to reduce system inventory.
Partner in evaluating best model for expansion projects/new units.
Internal Processes
Lead / Support for digitalization and automation to effectively improve ways of working.
Drive improvements in processes and procedures.
Innovation and Learning
Work together with Operations team for the preparation of Annual Budgets Financial Forecasting and Mediumterm plans.
Partner with Operations team in evaluating Capex In terms of financial profitability.
Required Experience:
Manager
Employment Type
Full-Time
