Assistant Manager Finance

Overview

Responsibilities

• Preparation and timely submission of AOP for the site
• Work with all cross functional teams to compie AOP on timely basis
• Work with Procurement on AOP RM/ PM Pricing and analysis of the same
• Preparation of AOP COGS in BPC
• Work with PGCS BPC team in resolving issues in AOP COGS
• Preparation of AOP Deck for the plant
• Responsible for all COGs related analysis
• Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager
• Control owner in Planning Area
• Preparation of FTM COGs for Month closing & COGS analysis
• Review PTR reported by respective FPR’s and analysing the same for number accuracy
• Work with Procurement Team on detailed PPV analysis for the month
• Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar
• Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck
• Resolve all BOM related issues and preparation for Innovation costing
• Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload
• Responsible for all adhoc data analysis and reporting to Manager Finance
  

Qualifications

• Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA
• Sound knowledge of variance analysis.
• SAP & BPC knowledge would be added advantage