
(Only 24h Left) Assistant Manager Finance
3 days ago
Overview
Finance Asst Analyst
Responsibilities
- Preparation and timely submission of AOP for the site
- Work with all cross functional teams to compie AOP on timely basis
- Work with Procurement on AOP RM/ PM Pricing and analysis of the same
- Preparation of AOP COGS in BPC
- Work with PGCS BPC team in resolving issues in AOP COGS
- Preparation of AOP Deck for the plant
- Responsible for all COGs related analysis
- Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager
- Control owner in Planning Area
- Preparation of FTM COGs for Month closing & COGS analysis
- Review PTR reported by respective FPR’s and analysing the same for number accuracy
- Work with Procurement Team on detailed PPV analysis for the month
- Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar
- Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck
- Resolve all BOM related issues and preparation for Innovation costing
- Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload
- Responsible for all adhoc data analysis and reporting to Manager Finance
Qualifications
- Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA
- Sound knowledge of variance analysis.
- SAP & BPC knowledge would be added advantage
- Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA
- Sound knowledge of variance analysis.
- SAP & BPC knowledge would be added advantage
- Preparation and timely submission of AOP for the site
- Work with all cross functional teams to compie AOP on timely basis
- Work with Procurement on AOP RM/ PM Pricing and analysis of the same
- Preparation of AOP COGS in BPC
- Work with PGCS BPC team in resolving issues in AOP COGS
- Preparation of AOP Deck for the plant
- Responsible for all COGs related analysis
- Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager
- Control owner in Planning Area
- Preparation of FTM COGs for Month closing & COGS analysis
- Review PTR reported by respective FPR’s and analysing the same for number accuracy
- Work with Procurement Team on detailed PPV analysis for the month
- Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar
- Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck
- Resolve all BOM related issues and preparation for Innovation costing
- Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload
- Responsible for all adhoc data analysis and reporting to Manager Finance
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