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DIAGEO India
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Manager - FC Supply - Make Consolidation

Manager - FC Supply - Make Consolidation

DIAGEO India

4 - 7 years

4 - 7 Lacs

Bengaluru Karnataka India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Procurement FPA Mis Supply Planning

Work Mode

On-site

Job Type

Full Time

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

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Manager - FC Supply - Make Consolidation