Associate Manager Plant Finance
Associate Manager Plant Finance
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Job Description
Immediate opening for Associate Manager Plant Finance (Direct role with leading FMCG Company)
Experience 4
Location Lucknow or
(People willing to relocate to Lucknow)
Notice Immediate to 60
days
Financial
Outcomes
Must
have FMCG Experience Accounting knowledge handle large plant lead a team
in finance larger plants.
Preparation of Monthly Factory MIS (monthly book closure in
terms of factory) with strict adherence to Cost Accounting Standards.
Analyze manufacturing costs and preparing monthly reports
comparing Standard vs Actual Production costs; Analyze 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.
What
are the Critical success factors for the Role
CA or CWA with 2 years post qualification work experience.
Good analytical ability & interpersonal skills with a strong
penchant for numbers.
Working knowledge in SAP.
Proficiency in MS Office
What
are the Desirable success factors for the Role
FMCG environment or related industry experience.
Ability to connect with numbers.
Interested candidates please share resume to below mentioned email
Id
Thanks and regards
Allan Joe
Phone No:
Required Experience:
Manager
Employment Type
Full-Time
