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Purpose of the Job:
Support Be a finance business partner & provide financial analytical support to enable to the Manufacturing and Supply Chain functions to make decisions & achieve targets. Support with identified actions to drive opportunities and reducing cost with sound analysis and data-based facts.
Supports budgeting of manufacturing cost and variance & provide necessary reports to local management, APAC and corporate using SAP ERP.
Support in closely work with Manfacturing & Supply Chain to help them to improve the processes and Controls.
Description of main tasks:The Incumbent is responsible for the following tasks:
Budgeting of Product cost and Manufacturing Variance: Support in preparing and presenting key insight regarding the standard cost budgets, and manufacturing variance every year and do the cost roll up in SAP for multiple countries/market
Cost Analysis: Support in understanding variances in actual costs to forecast, budget including previous years and presenting variances to business functions, management and regional finance teams for multiple market.
Benchmarking: Support in recommend benchmarks for measuring the financial and operating performance of divisions and departments.
Drive Cost Deployment (CD) Pillar in WAM Initiative: Assist in driving the CD pillar for manufacturing and supply chain as per the CD guidelines and working towards identification of wastages and classifying them as attackable and not attackable.
Process Improvements: Closely work with manufacturing and Supply chain teams to bring improvement in the process and help them in improving their performance and automation of certain process.
Reporting: Support in reporting the manufacturing variance/manufacturing margin and other required reports to local, regional and corporate management as per the timelines for multiple plants/market
SAP Process: To understand and work efficiently in SAP and HFM. Look for improvements in SAP for automation of report.
Preparation of Weekly Dashboard: On weekly basis preparation of weekly dashboard for multiple manufacturing KPIs along with monthly forecast for multiple plants
Cost Audit & Statutory Audit: Actively participate in providing the input to Cost and Statutory Auditors for Cost Controlling area with objective to complete overall Audit on time.
Professional Education
B. Com/ M. Com with CA /CWA.
Professional Experience (how long)?
2-3 years
In which areas?
Operation Controlling, Costing, Budgeting,
Other specific skills/ knowledge?
Hands on experience in working closely with Manufacturing and supply Chain to drive processes and cost reduction initiatives.
Hands on in costing and variance analysis.
Hands on experience in SAP, HFM, BI etc. to work efficiently.
Ability to analyze financial data and prepare financial reports, statements and projections.
Working knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line costing analysis
Hands on experience on inventory valuations and accounting principle.
Strong communication skills, capable of working with a senior management team along with the ability of influencing at a senior level including the ability to ‘tell the story’ in a concise and effective manner, adapted for the audience.
Language skills
English & Hindi.
Comments / Additional requirements
Must Have worked on SAP and Excellent skills on in MS-Excel
