Associate Manager

1 week ago

Bengaluru, India Tata Consumer Products Full time

Job Description - Responsible for Solubles Coffee India Plants-Theni and Toopran for Plant Finance. Monthly submission of accounts cost control. - Monthly product wise profitability analysis quarterly party wise profitability analysis. - Variance analysis of core cost elements Yield/PF/OH Job work, intervening at the right time by providing necessary input to the site head/VP Ops. - Analyzing monitoring of rework any process loss including packing loss. - Actual cost valuation of FG SFG based on NRV. - Cost optimization working closely with production heads/maintenance heads/packing heads/site heads VP Ops in analyzing identifying avenues for Cost optimization projects. - Capex Review and Financial Evaluation Customer Service - Partnering with AD-Finance, VP -Ops and Operations team on cost ratification, Cost Control, and Inventory Control. - Partnering with payable team ensuring payables are paid on time as per PO terms. - Scrap sales Capitalization Ensuring capitalization on time no credit sales of scrap. - PC approvals/PO release/Material codes approvals. - Preparation of Monthly review deck PSO.SNOP - Plant budgets. Internal Processes - PV FA Inventory. - Stock ageing analysis. - GR/IR, SR/IR Freight clearing. Ensuring zero balance on quarter/year end. Innovation and Learning - Learning adopting to the new technologies for process improvements including cross functions. What are the Critical success factors for the Role - Chartered Accountant (first or second attempt). - Minimum 2-5 years of post-qualification business partnering experience. What are the Desirable success factors for the Role - Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the categorys financial performance. - Self-starter with an entrepreneurial spirit - Results-oriented mindset

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