Partner- Operational Finance

2 months ago

Pune, India OmniActive Health Technologies Full time

Partner with Plant operations and supply chain teams to arrive at financial strategies and solutions to evaluate sales performance and benchmark cost elements of business.

Timely realization of cost reduction opportunities and export incentives.

**Key Accountabilities**
- Ensure required MIS reports get circulated accurately, on a timely basis and reviewed with the management team
- Analyze planned vs. actual production, deviation in production plans, project wise material reconciliation, yield & wastage analysis, overhead cost, budget vs. actual fixed costs at monthly, quarter and annual frequency
- Analyzing & reporting of purchase price variance (PPV) vs. budget and previous year
- Partnering with procurement team on pricing & vendor payment strategy
- Support Supply & Operations planning process by bringing in relevant insights about Inventory, sales trends and other measures as necessary
- Ensure that proper internal controls are in place at the plant
- Responsible for COGS reconciliation and variance analysis between standard and actual cost
- Undertake inventory valuation on a monthly basis. Inventory verification on periodic basis and accounting for it on timely basis.
- Fixed assets accounting incl. capitalization, CWIP monitoring on regular basis and depreciation run on monthly basis. Fixed Asset schedule preparation for year end audit.
- Inventory analysis, monitoring and controlling. Review inventory of RM, WIP, and FG, Days of inventory outstanding (DIO); Provide necessary insights about inventory in S&OP; Propose inventory related provision as per Accounting policy and recommend Inventory liquidation and write-offs plans as per company’s DOA
- Liaising with the cost accountants and ensuring timely completion of cost audit
- Develop visual dashboards for fixed overheads/manufacturing overhead cost as part of Lean programs
- Optimize cost and inventory across value chain

**Qualifications, Experience & Skills**

**Education**:
CMA/CA

**Experience**:
CMA: 3-6 years

CA: 0-3 years

**Skills & Competencies**:

- In depth understanding of accounting concepts
- Asset Accounting
- SAP FICO experience desired

  • Finance Business Partner

    4 weeks ago

    Pune, India Vodafone Full time

    **Description**: - The General Finance Lead is responsible for the provision of excellent knowledge and the delivery of finance activities for the designated business function, to support business objectives.The General Finance Lead provides finance advice and partners with the business and Finance Centres of Expertise (COEs) to provide insight to support...

  • General Manager

    1 week ago

    Pune, India Vodafone Full time

    What you’ll do Job Title: General Manager - Finance Business Partner To provide Finance leadership in _VOIS Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation. Key Responsibilities:  Financial Planning • Lead planning...

  • General Manager

    2 weeks ago

    pune, India Vodafone Full time

    What you’ll do Job Title: General Manager - Finance Business Partner To provide Finance leadership in _VOIS Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation. Key Responsibilities:  Financial Planning• Lead...

  • Avp Finance Business Partner

    1 month ago

    Pune, Maharashtra, India Barclays Full time

    Job Title : AVP Finance Business Partner Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

  • Business Partner Controller-Finance

    4 weeks ago

    pune, India Peoplefy Full time

    Greetings!!We are hiring for one of our premium MNC client based in PuneWe are looking for candidates with 6+ years of experience as a Finance ControllerEducational Qualification- CA or ICWARole & responsibilitiesMISSION: The LB/region Business Partner Controller (BPC) guarantees fulfillment of the entitys economic objectives - LB or region: Regarding...

  • Microsoft Dynamics 365 Finance

    7 days ago

    Pune, India Sunbridge Software Services Inc | Microsoft Dynamics 365 Partner Full time

    Company DescriptionSunbridge Software Services Inc is a Microsoft Dynamics 365 Partner located in Pune. We are a certified partner specializing in solutions for various industries including Manufacturing, Distribution, Public Sector, Supply Chain, High Technology, and Retail. Our team consists of experienced technical experts, business analysts, and managers...

  • Business Partner Controller-Finance

    1 month ago

    pune, India Peoplefy Full time

    Greetings!! We are hiring for one of our premium MNC client based in Pune We are looking for candidates with 6+ years of experience as a Finance Controller Educational Qualification- CA or ICWA Role & responsibilities MISSION: The LB/region Business Partner Controller (BPC) guarantees fulfillment of the entitys economic objectives - LB or region:...

  • Microsoft Dynamics 365 Finance

    1 week ago

    Pune, India Sunbridge Software Services Inc | Microsoft Dynamics 365 Partner Full time

    Company DescriptionSunbridge Software Services Inc is a Microsoft Dynamics 365 Partner located in Pune. We are a certified partner specializing in solutions for various industries including Manufacturing, Distribution, Public Sector, Supply Chain, High Technology, and Retail. Our team consists of experienced technical experts, business analysts, and managers...

  • Microsoft Dynamics 365 Finance

    1 week ago

    pune, India Sunbridge Software Services Inc | Microsoft Dynamics 365 Partner Full time

    Company Description Sunbridge Software Services Inc is a Microsoft Dynamics 365 Partner located in Pune. We are a certified partner specializing in solutions for various industries including Manufacturing, Distribution, Public Sector, Supply Chain, High Technology, and Retail. Our team consists of experienced technical experts, business analysts, and...

  • Microsoft Dynamics 365 Finance

    1 week ago

    Pune, India Sunbridge Software Services Inc | Microsoft Dynamics 365 Partner Full time

    Company DescriptionSunbridge Software Services Inc is a Microsoft Dynamics 365 Partner located in Pune. We are a certified partner specializing in solutions for various industries including Manufacturing, Distribution, Public Sector, Supply Chain, High Technology, and Retail. Our team consists of experienced technical experts, business analysts, and managers...

  • Business Partner Controller-Finance

    1 month ago

    Pune, India Peoplefy Full time

    Greetings!!We are hiring for one of our premium MNC client based in PuneWe are looking for candidates with 6+ years of experience as a Finance ControllerEducational Qualification- CA or ICWARole & responsibilities MISSION: The LB/region Business Partner Controller (BPC) guarantees fulfillment of the entitys economic objectives - LB or region: Regarding all...

  • Business Partner Controller-Finance

    1 month ago

    Pune, India Peoplefy Full time

    Greetings!!We are hiring for one of our premium MNC client based in PuneWe are looking for candidates with 6+ years of experience as a Finance ControllerEducational Qualification- CA or ICWARole & responsibilities MISSION: The LB/region Business Partner Controller (BPC) guarantees fulfillment of the entitys economic objectives - LB or region: Regarding all...

  • Business Partner Controller-Finance

    4 weeks ago

    Pune, India Peoplefy Full time

    Greetings!!We are hiring for one of ourpremium MNC client based in PuneWe are looking for candidates with6+ years of experience as a Finance ControllerEducational Qualification-CA or ICWARole & responsibilitiesMISSION: The LB/region Business Partner Controller (BPC) guarantees fulfillment of the entitys economic objectives - LB or region: Regarding all the...

  • Finance Business Partner

    1 month ago

    Pune, Maharashtra, India Posimind Consulting Full time

    **Job Information**: Industry **Financial Services*** Work Experience **4.0Y - 5.0Y*** Salary **As Per Industry Standard*** City **Pune City*** Province **Maharashtra*** Country **India*** Postal Code **411001*** - As the Finance Manager, you will be a key member of the CFO team working of multiple virtual CFO mandates, providing essential...

  • Finance Business Partner

    4 weeks ago

    Pune, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 267429BR **City** - Pune **Job Type** - Full Time **Your role** - Are you great with numbers and have an analytical mind? - Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like that to help us: - analyse financial...

  • Ib Cfo Finance Business Partner

    1 month ago

    Pune, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 276047BR **City** - Pune **Job Type** - Full Time **Your role** - Can you pro-actively provide insight, advice and challenge to the business’s activities, performance and strategy? Are you able to act as the primary point of contact for its clients on Finance matters? - We’re looking for an...

  • Ib Cfo Finance Business Partner

    1 month ago

    Pune, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 276051BR **City** - Pune **Job Type** - Full Time **Your role** - Can you pro-actively provide insight, advice and challenge to the business’s activities, performance and strategy? Are you able to act as the primary point of contact for its clients on Finance matters? - We’re looking for an...

  • Ib Cfo Finance Business Partner

    4 weeks ago

    Pune, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 276048BR **City** - Pune **Job Type** - Full Time **Your role** - Can you pro-actively provide insight, advice and challenge to the business’s activities, performance and strategy? Are you able to act as the primary point of contact for its clients on Finance matters? - We’re looking for an...

  • Ib Cfo Finance Business Partner

    4 weeks ago

    Pune, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 276049BR **City** - Pune **Job Type** - Full Time **Your role** - Can you pro-actively provide insight, advice and challenge to the business’s activities, performance and strategy? Are you able to act as the primary point of contact for its clients on Finance matters? - We’re looking for an...

  • Trade Finance Operations

    1 week ago

    Pune, India Riverforest Connections Full time

    **Business**: - Wholesale Banking Operations **Locations**: - Pune - Model Colony Office. - Prior experience in Banking & especially in Decentralized Trade Finance dept. - Has managed supervisory role / team managing role?(For Team Leader role) - Well versed with Wholesale Banking Operations. **Prime Responsibility**: - ** Authorizer - Trade...