Finance Business Partner

7 months ago

Aurangabad Maharashtra, India Goodyear Full time

**Goodyear. More Driven.**

**Job Responsiblities**:
**As finance representative and part of Factory Operating Committee (FOC) in the plant, FBP is supposed to work closely with the Manufacturing team and is responsible for following activities**:

- Rolling forecast and prepare Manufacturing Annual Operating Plan (AOP) for next year in line with given guidelines from local Leadership Team and Region Office and its upload in Hyperion.
- Monthly factory cost analysis; prepare and present manufacturing review deck to local and regional team as per defined timeline and guidance.
- Participate in the Plant optimization activities and lead Zero Loss Analysis in the plant.
- Conduct weekly/monthly cost meetings and provide data to Manufacturing team during month for review and better control. Review all Cost and Capital requisition before release to control cost.
- Close control of the cost in line with the budget to help Manufacturing Team deliver as per target.
- Responsible for Factory Operating Committee (FOC) matters. 100% participation in all factory related activities as FOC member.
- Support manufacturing team in identifying the cost reduction and cost control and other areas of opportunities.
- Prepare inter-co sales price (V-price) as per policy and guidelines.
- Ad hoc financial analysis, support during CBA negotiation, support to Financial Planning & Analysis dept for capex proposal evaluation.
- Co-ordinate with internal auditors for internal audit within the plant scope.
- Support to Controlling team as and when required.

**Required Experience**:

- Minimum 12 years’ working within manufacturing location with complete understanding of the Factory Accounting with standard costing guidelines in Managerial capacity.
- Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be beneficial.
- Inter departmental communication skills, understanding of general day to day interdepartmental MIS requirement pertaining to daily, monthly, and yearly cost and accounting is must.
- Understanding of Annual Operating Plans, Sales plan, manufacturing Cost, purchase and supply chain operations and their linkage to Factory Production and Factory Cost is essential.
- Knowledge of Methodology of Product Cost calculation, analysis, margin, variance analysis and Cost Audit Report Compliance.
- Active involvement in the cost saving projects.
- Building a high performing team, developing new associates as per the Company’s guidelines.
- A Commerce graduate with Professional Qualification lICWAI or CA

**Personal Skills/Attributes**:

- Ability to present data base information and ideas clearly to the groups of other department.
- Commands ability to convince the view point keeping focus maintained on Key Issues.
- Ability to convert ideas/thoughts instantly into the value to forecast.
- Develops team members through coaching and feedback on results. Shares personal knowledge and experience.
- Demonstrate positive approach in solving problems and adopting change.
- Demonstrates Honest and Ethical with high Integrity/Moral.
- Able to understand all key aspects of Annual Operating Plan, Headwind and savings concepts pertaining to cost, assets, production, sales, and ticket.
- Liaison with Government Official and Auditors for Statutory Inspection.

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