Assistant Mgr SC Finance

Location: Mandideep, Madhya Pradesh, India

Job Title: Asst. Manager – Finance

Overall Role Objective:

Responsible for entire accounting and finance business partnering activities of the plant/unit.

Key Responsibilities:

• Partnering with the plant head defining cost negotiation strategy with the co-packing customers, controlling and reviewing variances vs. agreed cost, reconciliation
• Driving cost efficiency in the plant: by working in cross-functional teams to deliver CI and drive cost reduction ideas to reduce wastage and to hold productivity targets.
• Project Oxygen -Validating of Monthly Oxygen CI savings workings by 4th day after Books Close with workings
• Physical stock verification and reconciliation at every month end.

• CAPEX budgeting, monthly update/reviews.

• Margin expansion – projects & working closely with CFT teams
• Build plant profitability targets for the year which will be the input for overall organization plan
• Develop annual budget and share with Head of Plant and Head of Finance for review; Share finalized budget with Finance team
• Conduct annual review and verification of BOMs & routing
• Audit (Statutory Audit & Tax Audit) and Compliance Manage statutory audit effectively for plant and clean Audit Implementation, with Zero major issues /observation for plants.

• Lead improvement projects and ensure meeting of project objectives such as process simplification, efficiency and productivity improvement

Person Specifications

Education: Post Grad/ Chartered Accountant

Experience: 5 years +

Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities: 

• Ability to work independently under fast-paced environment with minimal supervision
• Team player and able to communicate effectively in English.
• Integrity and able to provide objective decision to improve P&L bottom line.
• Good business sense committed and responsible in meeting deadline.
• Proactive, organize and problem-solving mindset.
• Knowledge in financial policies/control.
• SAP or equivalent ERP system exposure is a must.
• Microsoft Excel analytic skills

Competencies: 

• Good level of financial planning and analysis knowledge
• Good understanding of accounting flows and processes
• Must have computerized systems operating experience (SAP preferred)
• Proficiency in MS Excel