Manufacturing and Supply Chain Finance Business Partner India

2 weeks ago

chennai, India 544 FLSmidth Private Limited Full time

Create a better future

Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero – enabling our customers to move towards zero emissions in mining and cement. We need your leadership skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the materials needed for a better future.

Role :

The Manufacturing Finance Business Partner (Mfg FBP) position is responsible for overseeing the financial activities related to the Manufacturing and Assembly Centers in India. FLSmidth has two factories in India, one is in Arakkonam, close to the headquarter (Chennai), while the other one is in North India, Bawal. Primary responsibilities consist of establishing the financial transparency and insights to support the Regional Manufacturing Head and plant managers,The Mfg FBP will be responsible for providing detailed cost and efficiency analysis of operations, reviewing the implication of sales forecast on operational matters, financial tracking of ongoing optimization projects or CAPEX improvements. This role acts as point of contact in advising operations within the region on all financial matters.

·Drive the financial integration/separation according to the global framework agreed by Industries and the Manufacturing and Assembly Centers 

·Function as business partner to the local, regional, and global management team 

·Work with business leaders to drive margin improvements across Manufacturing and Assembly center activities. Work closely with Group Finance teams to improve transparency and safeguard profitability by delivering top quality analytics and insights

·Create factory specific financial reports, maintaining clarity on COGS and SG&A costs

·Drive input collection from various departments and functions to prepare budgets and forecasts.

·Quarterly (monthly) review of headcount utilization, evaluation of resource requirements considering utilization and production schedules

·Maintain standard cost, create variance reports, review with business and management to determine the need for any adjustments

·Quarterly true-up of actual cost vs. standard cost along with under/overabsorption charge out

·Analyze financial data and operational cost for comparison to budget and forecast with focus on order intake, revenue and margin, cost levels, absorption, and Net Working Capital (NWC). Highlight any trends that require attention or correction and work to implement improvements

·Collaborate with global team in identifying best practice and improvement opportunities, implementing the new Global KPIs 

·Identify priority investment areas to enhance profitability, assist and support CAPEX planning

·Special projects as needed, including upcoming new ERP implementation

What we offer

·Competitive remuneration package & access to salary packaging options to allow you to maximize your after-tax income. 

·Competitive benefits package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options.

·Work-life balance with a flexible work schedule so you can focus on professional and personal priorities.

·Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock)

·Employee Assistance program for you and your immediate family 

·A global network of supportive colleagues and growth opportunities

·Continuous development and training in your area of expertise within a global Organization

·As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion.

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