Assistant Manager - Finance

JOB SUMMARY:

• Responsible for Total COGS reporting, computing factory-wise/rate area-wise actual cost, and stabilizing Anaplan COGS tool. Spearheading Cost Efficiency Projects with operations, reviewing monthly actual cost and cause of change analysis. Supporting COGS planner in strategic long term projects. Driving 18-month rolling forecast and Polaris’s integration with Anaplan for Cogs. Driving Share of Business Analysis across categories and impact of change vs plan.
• Leading all HQ reporting/ review’s to ensure timely & accurate submission

KEY RESPONSIBILITIES:

Reporting & Analytics

• Support on analytics for COGS budgeting, Rolling forecast & R&O
• Prepare various MIS, and data extraction from tools to prepare actual share of business for GNS, glass bottle, and other DG items in desired formats. Impact analysis of same Vs Budget
• Actual cogs reconciliation with Anaplan cogs tool vs JDE
• Support in External Budget for cogs and Capex
• Support in Internal Budget for cogs
• Support on data analytics for the cause of change analysis on cost deviations vs budget
• Support in working on dry goods price increase proposal
• Ensure Internal/External Budget inputs load for Anaplan COGS tool and reconciliation thereon in a timely manner.
• Support in loading the actual and budgeted COGS data into the FP&A module in Anaplan and Polaris by the factory, SKU, and rate area wise
• Std Costs to load in PRISMA/Polaris for domestic and export markets based on budgeted COGS prepared for Preliminary, Initial, and Final scenarios.
• Support on data analytics on region COGS TP rates working with multiple scenarios and updating the same in JDE as per JDE master code and in Anaplan also.
• Provide cost to Missing RMPM/Distribution cost as per the desired format
• Monthly GNS proposed vs market rates analysis (Grain, coal, and husk)
• COGS Actual reconciliation with JDE and reporting
• Support Operations/ Finance Team for any kind of reporting/ query to HQ

Business partnering

• Support in cost and efficiency project working
• RCCP - Key module for sourcing matrix & Capacity planning, Cost Validation & Implementation
• DNP- Distribution Network Planning, Validation, and implementation
• Cogs R&O monitoring and reporting to internal stakeholders
• Cost-benefit analysis on new RTM for Sourcing Matrix
• Support in Business reviews and budget presentations
• Work closely with Procurement and operation teams on commodity prices and movements
• Cadence adherence on cost efficiency project with all stakeholders
• Evaluate cost for NPD/New SKU/Limited edition packs

Projects

• Cogs Tool
• Stabilizing & implement Cogs tool for actuals review
• Support in the parallel run for the Anaplan cogs tool

Desired Work Experience and Education:

CA, 1.5-3 yrs post qualification experience.