Manager - Make Finance Business Partner

Diageo

5 - 10 years

20 - 25 Lacs

pune

Posted:1 hour ago| Platform:

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Skills Required

procurement manager internal audit payment processing fixed assets reconciliation business strategy risk management balance sheet analytics monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning drive conversations with various stakeholders at unit and Head office.
Support business and operation team in all finance matters and periodic Operational reviews.
Responsible for insight building and managing monitoring Productivity initiatives of the unit.
Manage Scrap sales process on pricing validations, and debtors credit management of the unit.
Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same.
Support Make Cohort Lead and Procurement team in rate fixation with 3P through cost sheet validations and developing negotiation strategy.
Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Shared services.
Partner with SOP, Commercial Team Treasury for optimum management of ED funding.
Lead the Quarterly Financial Review with Make Finance Cohort Lead Ensure timely and qualitative reporting of Manufacturing Finance Score.
Prepare business case from finance perspective for management approved initiatives and drive actions thereon.
Monitor operational wastages and cost sheet components and driving efficiencies and optimize 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.
PO management to ensure optimum inventory levels basis production plan.
Lead governance over Capex processes and manage review of projects. Perform Post Capex Review.
Coordinate MIS reports on manufacturing, inventory, SLOB, monthly PV pending CF forms and report to the HO periodically.
Support in statutory audits, tax audits and internal audit and implementation.
Support give input for preparation of the unit budget.
Anchor the financial control environment in units and assist in Sox / IFC audits.
Support in the creation and implementation of effective governance, compliance, and risk management frameworks across USL to drive holistic performance and maintain reputation.
Ensure pro-active input into preventative actions to address key business risks.
Support in resolution of issues and proactively create an environment where risk is averted.
Practice Diageo s dial-up behaviors champion the embedding of a compliance culture within USL.

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