Manager - Finance

Overview

This role at L07 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to product costing, co-manufacturing costing, indirect overheads and capital expenditures. There will be 3 such roles at this level.

Responsibilities

• Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy
• Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality.
• Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation.
• Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests.
• Providing Productivity and Capital reporting and planning processes for given Business Units
• Providing support to Costing, Coman & Indirects
• Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.

Qualifications

• 7 to 9 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
  (6 to 8 years of finance experience for CA/CPA preferred)
• Experience in FP&A / FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects and Essbase
• Strong excel skills.
• Able to work independently and takes initiative.
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented organized in approach and in document maintenance.
• Ability to function well in a team environment