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Tata Consumer Products
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Associate Manager Solubles Coffee

Associate Manager Solubles Coffee

Tata Consumer Products

2 - 3 years

4 - 5 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

tds automation packaging inventory control corporate finance customer service variance analysis monitoring freight profitability analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

What are the Key Deliverables in this role

Financial Outcomes

Responsible for Plant Finance. Monthly submission of accounts cost control.

Monthly product wise profitability analysis party wise profitability analysis.

Variance analysis of core cost elements Yield/PF/OH Job work, intervening at the right time by providing necessary input to the site head/VP Ops.

Analyzing monitoring of rework any process loss including packing loss.

Actualization of intercompany transfers ensuring margins are charged as per the policy.

Actual cost valuation of FG SFG based on NRV.

Cost optimization working closely with production heads/maintenance heads/packing heads/site heads VP Ops in analyzing identifying avenues for Cost optimization projects.

WC optimization in India Coffee (identify potential and deliver optimization)

Evaluation of CAPEX proposals IRR.

Customer Service

Partnering with VP -Ops and Operations team on cost ratification, Cost Control, and Inventory Control.

Partnering with payable team ensuring payables are paid on time as per PO terms.

Scrap sales Capitalization Ensuring capitalization on time no credit sales of scrap.

PC approvals/PO release/Material codes approvals.

Monthly review decks SLT/PSO/OPS/SOP

Plant budgets.

Partnering with corporate finance for pricing.

Work closely with PIVOT operations team to ensure the alignment of PIVOT activities.

Internal Processes

SPOC for all Audits.

Compliance GST/TDS/TCS/QPR/APR etc.

PV FA Inventory.

Stock ageing analysis.

GR/IR, SR/IR Freight clearing. Ensuring zero balance on quarter/year end.

Innovation and Learning

Learning adopting to the new technologies for process improvements including cross functions.

Work closely on Digitization plan with proactive address of automation solution as feasible.

What are the Critical success factors for the Role

Chartered Accountant or Cost Accountant with minimum 2 to 3 years of post-qualification business partnering experience.

Graduate / Post-Graduate in Commerce with minimum 7 to 10 years of post-qualification business partnering experience

What are the Desirable success factors for the Role

Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the categorys financial performance.

Self-starter with an entrepreneurial spirit

Results-oriented mindset

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