Manager - FC Supply - Make Consolidation DIAGEO India

4.0 - 7.0 years

4 - 7 Lacs

Bengaluru, Karnataka, India

On-site

Expected Qualification CA Job Description Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholders Circulate Make related MIS as per timelines Submit Actual Make Cost with variance analysis to FP&A team Prepare Make related analytics for performance review call with Supply stakeholders Conduct performance connect with FP&A Hold performance connect with Supply stakeholders Conduct opportunity and risk calls with supply and procurement stakeholders to factor in relevant additions/deletions in the current month opportunity and risks submission Depreciation related reporting for Make Cohort Prepare O&R and submit trend, per case rate and variance numbers to FP&A team. Review Month overhead with the team; focus on run rate and anomaly checks. Supply GLAT- B/S review

Posted 2 days ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.