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Finance Business Partner – Plant Operations

0 years

0 Lacs

greater kolkata area

Posted:8 hours ago| Platform: Linkedin logo

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Skills Required

finance manufacturing distillation management reporting audits tracking compliance support monitoring procurement negotiation reconciliation processing reconciliations drive governance

Work Mode

On-site

Job Type

Contractual

Job Description

Summary:

  • Support business and operation team in all finance matters and periodic Operational reviews.
  • Responsible for insight building and managing & monitoring Make productivity initiatives of the unit.
  • Lead the Quarterly Financial Review with Make Finance Cohort Lead & ensure timely and qualitative reporting of Manufacturing Finance Score.
  • Support Make Cohort Lead and Procurement team in rate fixation with 3P through cost sheet validations and developing negotiation strategy.
  • Monitor the grain funding requirement of distillation activities and timely rotation of funds. Work on optimizing distillation conversion cost agreed with 3P.
  • Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Share services.
  • Responsible for monitoring operation wastages and cost sheet components and driving efficiencies and optimizing costs.
  • Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines.
  • Ensure necessary entries for amortization, label registrations, license fees and market bottle incentives are made on the system.
  • Ensure release of daily PO claims.
  • Lead governance over Capex processes and manage review of projects.

 
#AditiIndia
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