Finance Business Partner - Experience in Manufacturing Unit

Internaciarekruto Pvt. Ltd.

1 .A Full Time Commerce graduate with Professional Qualification ICWAI or CA

2 .Minimum 10-12 years’ working within manufacturing location with complete understanding of the Factory Accounting with standard costing guidelines in Managerial capacity.

3 . Understanding of Annual Operating Plans, Sales plan, manufacturing Cost, purchase and supply chain operations and their linkage to Factory Production and Factory Cost is essential.

4 .Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be beneficial.

5. Ability to present data base information and ideas clearly to the groups of other department.

Job Description

• Rolling forecast and prepare Manufacturing Annual Operating Plan (AOP) for next year in line with given guidelines from local Leadership Team and Region Office and its upload in Hyperion.

• Monthly factory cost analysis; prepare and present manufacturing review deck to local and regional team as per defined timeline and guidance.

• Participate in the Plant optimization activities and lead Zero Loss Analysis in the plant.

• Conduct weekly/monthly cost meetings and provide data to Manufacturing team during month for review and better control. Review all Cost and Capital requisition before release to control cost.

• Close control of the cost in line with the budget to help Manufacturing Team deliver as per target.

• Responsible for Factory Operating Committee (FOC) matters. 100% participation in all factory related activities as FOC member.

• Support manufacturing team in identifying the cost reduction and cost control and other areas of opportunities.

• Prepare inter-co sales price (V-price) as per policy and guidelines.

• Ad hoc financial analysis, support during CBA negotiation, support to Financial Planning & Analysis dept for capex proposal evaluation.

• Co-ordinate with internal auditors for internal audit within the plant scope.

• Support to Controlling team as and when required

• Experience

  12 - 15 Years

• No. of Openings

  2

• Education

  Chartered Accountant, I.C.W.A

• Role

  Finance Business Partner

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office