Manager Factory Finance

4 weeks ago

Ratnagiri, India Hindustan Coca Cola Beverages (HCCB) Full time

Title: Manager Plant Finance

Function: Finance

Work Location: Lote Plant Location (Near Ratnagiri, MH)

Job Responsibilities:

  • Support critical business planning processes: Supply chain Plan, independently handling plant finance operations and support
  • plant team on their deliverables etc.
  • Business partnering with plant team to execute deliverables in line with volumes which is 2X over 2016 since
  • this position was created increasing sizer of opportunity and risk at sites.
  • Manage monthly and quarterly closing process for all plant sites, including cost accounting accruals, inventory costing, FIFO,
  • obsolescence / warranty reserves, and consequent balance sheet reviews and account reconciliations
  • Drive consistent and accurate reporting for variable / base costs, project execution, and margins on monthly basis
  • Support weekly / monthly finance operating processes, including QMI, PSI, Inventory deep dive, plant financial ops reviews
  • Drive working capital improvements, including payables and inventory
  • Provide leadership in controllership related to inventory accounting / processes (physical inventory controls, costing &
  • production order accounting)
  • Engage with all department in Plant to seek RE, MME and detailed reasoning of variances against BP and PY
  • Adherence to timelines (i.e. IGAAP / USGAAP / ICM & Internal Audit)
  • Timely Closure of Open Audit Issues (CAD/PwC/ICM) and status update to ICM
  • Physical Verification and PID of all locations on monthly basis
  • Ensuring full scores in Finance Score Card in area of responsibility.
  • Active drive of capital effectiveness Pre capex validation and post capex audit
  • SNOP opportunities around production scheduling driving SLE & AU, lane deviation, direct dispatches

Direct Reports: NA

Geographical Scope: Plant HCCB

Key Customers: Plant Stakeholders, Cluster Leadership, Support Centre Finance Team

Job Requirements:

Education and Certifications: CA

Experience and Skills:

  • 2 years in relevant Plant Finance roles, with expertise in business partnering, driving productivity, financial planning, and ERP systems.
  • Strong analytical skills, leadership abilities, and proficiency in financial reporting and compliance (IGAAP/USGAAP).

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