Finance Planner
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Job Description
As Team member GMO planning you will build & maintain strong relationships with the front-end markets & manufacturing plants.
This role provides a dual opportunity to learn about the business/markets developments along with the understanding of the global manufacturing operations.
Roles and Responsibilities
Active business partnering
Connect with the Markets to understand the business (sales/TpT) and linking back to plant performance.
Publish Monthly Plant P&L along with the Insights on Plant Profitability for assigned Vertical (CTO/FTO)
Analyse Plants financial KPI like Opex COPE Savings and provide the insights
Present financial summaries and business insights to senior management
Recommend actions by analysing and interpreting the financial data
Drive the key initiatives along with Plants finance heads to achieve the committed targets (OE/TVC savings)
Support the Annual Budgeting and forecasting Process
Release ARs on Operating Expenditure to auditors
Analytical support for various review meetings (Gross Margin analysis andMonthly Review Meetings with business teams)
Adhoc analysis depending on business requirement.
Drive profit maximization opportunities.
Drive Analytical projects (for e.g. reduction of NRV hits - analyse negative/low gross margin products and compare with future visibility of the cogs)
DriveProfit/Cost improvement plans
Drive standardization and simplification of the process
Support in the automation/Digitalization journey
Identify the areas where automation is possible and develop dashboards to enable faster decision making.
Qualifications :
CA with 3-6 Years of experience
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
