Finance Executive- Supply

3 - 7 years

0 Lacs

Posted:13 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Finance and Accounting professional, your role will involve overseeing financial aspects related to Factory, Supply, and Procurement functions. You will be responsible for analyzing and reviewing comprehensive performance reports for manufacturing operations, preparing for Monthly Financial Reviews (MFRs), and driving month-end activities including variance analysis and product costing. Your key responsibilities will include: - Overseeing cost monitoring for Factory, Supply, and Procurement functions - Analyzing and reviewing performance reports for manufacturing operations - Driving month-end activities for factories and outsourced service provider - Analyzing purchase price variances, quantity variances, and mix variances on a monthly basis - Supporting process improvement initiatives driven by outsourced service provider - Conducting Cost and Volume Reconciliation of contract manufacturing units - Analyzing contracts and identifying cost-saving opportunities - Supporting internal and external audits, reviewing audit findings, and driving improvement projects - Ensuring compliance with cost records and cost audits under section 148 of the Company Act 2013 - Computing Net working capital for External Manufacturing Operations - Implementing cost control and reduction strategies through financial forecasting The ideal candidate for this role will have: - Educational qualification: CMA/CWA/CA - Strong finance and accounting background - Proficiency in financial analysis and reporting - Meticulous attention to detail and results-driven approach - Effective time management and task prioritization skills - Project management experience in a finance context - Proficiency in SAP and MS Office If you believe you meet the above qualifications and are ready to take on a challenging yet rewarding role in the finance sector, we encourage you to apply.,

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Reckitt

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