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Colgate-Palmolive
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Supply Chain Finance (Fixed Term Contract)

Supply Chain Finance (Fixed Term Contract)

Colgate-Palmolive

3 - 7 years

0 Lacs

maharashtra

Posted:5 days ago| Platform: Shine logo

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Skills Required

testing issue resolution process validation product costing general ledger fixed assets depreciation inventory accounting forecasting variance analysis business case development continuous monitoring ews aml bom costing s4 hana mfg plant sap set up bom impact cost center profit center accounting material ledger transaction testing monthend activities yearend activities logistics cost developing dashboards variance forecasting production variance forecasting support on ceb evaluations updt

Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for supporting S4 Hana SAP transition and assisting the Supply Chain team with all Manufacturing Plant SAP set up. Your duties will include: - Testing & Issue Resolution: - Test planning, execution, issue tracking, documentation, and management updates. - Process Validation: - Testing and validating end-to-end finance processes such as product costing, BOM impact & standard cost calculations, LAMACA update, new SKU costing, general ledger postings, fixed assets, depreciation & CWIP, cost center/profit center accounting, inventory accounting, and material ledger. - Transaction Testing: - Post sample transactions related to procurement, production, inventory, and sales to ensure correct FI entries and system behavior. - Validate integrations between finance and other modules (MM, PP, SD, etc.). - Month-End/Year-End Activities: - Simulate key closing activities such as depreciation runs, accruals, settlements, and standard cost runs to ensure compliance and system readiness. Additionally, you will focus on logistics cost management by: - Regular forecasting, variance analysis, and insights on primary, secondary, and warehouse costs. - Developing dashboards for logistic cost review. - Concentrating on FTG for Logistics, WH leases, and areas like FTL/PTL, Detention, and other one-off cost heads. - Conducting regular sourcing reviews and analyzing the cost of Out of network sourcing. You will also be involved in variance forecasting by: - Developing a dashboard for Production variance forecasting (Fixed & Variable). - Providing support on CEB evaluations, business case development, new product costing, DPP workings, etc. - Continuously monitoring and raising EWS on AML, UPDT, BOM, and costing issues. Colgate-Palmolive Company is committed to diversity, equity, and inclusion. They ensure that their workforce represents the people and communities they serve, creating an environment where individuals feel they belong and can be their authentic selves. As an Equal Opportunity Employer, they provide reasonable accommodation during the application process for persons with disabilities.,

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Supply Chain Finance (Fixed Term Contract)