IOps Analyst

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

JOB SUMMARY

This role plays a critical part in enabling cost transparency forecasting accuracy and financial discipline across COGS and Manufacturing Overheads. It involves close collaboration with business teams including category managers plant teams and FP&A leadership to support key deliverables around cost planning reporting analysis and building digital capability.

KEY RESPONSIBILITIES

Cost Governance & Operational Reviews

Lead cost governance routines across Finance and Operations teams.
Drive structured cost performance reviews with Operations leadership ensuring accountability and transparency.

Budgeting & Forecasting

Collaborate with plant finance teams to develop annual overhead budgets and quarterly forecasts.
Ensure accuracy consistency and alignment of assumptions across manufacturing sites.

Financial Performance Monitoring

Monitor monthly budget vs. actual performance for manufacturing overheads.
Identify variances and cost overruns early and drive timely cost containment actions.
Prepare and analyze monthly manufacturing overhead reports by unit and cost category.
Provide insights on key cost drivers trends and deviations from approved budgets.

Risk & Opportunity Management

Conduct cadence based overhead reviews with clear insights and early flagging of risks and opportunities (R&O).
Communicate cost risks and opportunities across the value chain in a structured manner.

Cost Efficiency & Savings Initiatives

Drive cost saving initiatives across plants; track progress and validate delivered benefits.
Partner with operations team to identify new efficiency opportunities and enable execution.

Business Partnering & Management Reporting

Partner with cross functional teams to support business decisions with data driven insights.
Evaluate and track bottler manufacturing cost trends across units identify variances and report business implications
Lead preparation and delivery of management and business review presentations.

INTERACTIONS

INTERNALLY :

Operations Leadership Team Factory finance teams and Other verticals of finance

EXTERNALLY:

Statutory Audit team

KEY PERFORMANCE INDEX

Quality and accuracy in reports
Adherence to budget and deviation reporting
Driving insights and Review governance

PROFILE DETAILS

QUALIFICATION:

Chartered Accountant 1st attempt with an experience of 2 -3 years Or
MBA finance from a premier institute

FUNCTIONAL COMPETENCIES:

Essential/Must-have:

Expert level understanding of Indian accounting standards (Ind As) and tax rules
Handled reporting & analysis financial accounting & consolidation
Business acumen & partnering
Understanding of Processes & Information Systems
Making effective (T A I) presentations (T- time bound A-accuracy and I- impactful)
Good command on MS-Office (Excel Word and PPT) functions

Desirable/Good to have:

Prior Experience in Alcobev Industry Analytics background

LEADERSHIP COMPETENCIES:

Essential/Must-have: Collaboration Bold & Agile

Desirable/Good to have: Value Differences Demonstrate Self-awareness Drive results

Job Posting End Date:

Target Hire Date:

Target End Date:

Required Experience:

JOB SUMMARYThis role plays a critical part in enabling cost transparency forecasting accuracy and financial discipline across COGS and Manufacturing Overheads. It involves close collaboration with business teams including category managers plant teams and FP&A leadership to support key deliverables ...