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 : CA, ICWA

Role : Finance Business Partner

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India