
(Only 24h Left) Assistant Manager Finance
4 weeks 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
-
Ring Finance
2 weeks ago
Patiala, India Ring Finance Full timeRing Finance Profile - City Manager No of position: 10 *Qualification: - * Graduation Exp: 1 year Sale Line **Salary**: 15000 to 25000+ Inactive Location - Kurukshetra **Salary**: Up to ₹30,000.00 per month Schedule: - Fixed shift - Monday to Friday Supplemental pay types: - Performance bonus Ability to commute/relocate: - Sangrur, Punjab:...
-
Patiala, Punjab, India Axis Bank Full timeAbout Wholesale Banking Operations The wholesale banking operations department helps in managing the transaction in the banks Transaction Banking TB can be defined as the set of instruments and services that a bank offers to trading partners to financially support their reciprocal exchanges of goods e g trade monetary flows e g cash or commercial...
-
Patiala, PB, IN Gsa Industries Full timeJob Brief We are seeking an experienced and qualified Married female executive to lead our Administration and Hospitality segment The ideal candidate should possess strong administrative skills excellent decision-making abilities and a solid background in hospitality management and event coordination Key requirements Only Married...
-
Assistant Manager Finance
3 weeks ago
Patiala, Punjab, India PepsiCo Full timeOverview 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...
-
(Only 24h Left) Mfg Associate
2 weeks ago
Patiala, Punjab, India PepsiCo Full timeOverview 1 Ensuring that the material produced in the process area is packed as per the PepsiCo standards of packing parameters and quality 2 Ensuring compliance with the production and dispatch plans by minimizing breakdowns and wastages in the packing section 3 Ensuring proper maintenance and smooth functioning of the entire packaging machines area ...
-
▷ Only 24h Left! Real Estate Agent
2 weeks ago
Patiala, PB, IN Sarao Distillery Full timeThese roles involve building relationships with clients identifying potential properties negotiating deals and closing sales Brokers and agents work with clients to find suitable properties for purchase or rental often handling marketing showings and paperwork Consultants may provide advice on property investments market trends and other real...
-
Only 24h Left: Insurance Adviser
2 weeks ago
Patiala, PB, IN Singhal Autohaus Pvt. Ltd. Full timeCustomer service Providing excellent customer service to clients and ensuring they have the right coverage Policy management Processing policy documents monitoring policy schedules and handling policy renewals and cancellations Sales Selling the most suitable policies to clients and setting and achieving sales targets Job Type Full-time Schedule ...
-
Finance Coordinator
14 hours ago
Patiala, India PepsiCo Full timeOverview: The Position holder will be responsible for payables, GST & book keeping activities **Responsibilities**: - Process all Invoice verifications for Raw Material, packing Material, OGS and capex - Ensure timely payments to vendors as per terms of Payment - Process all Import MIROs - Work with SSC & Treasury to ensure all duty and Import vendor...
-
Patiala, India Kotak Mahindra Bank Limited Full timeJob Description Area Business Manager--Agri Business Group (ABG)-Marketing Branches Operations JOB DESCRIPTION Job Title Area Business Manager (Grade - M5 / M6 - Chief Manager/ AVP) - Manage team of Acquisitions Managers to manage and grow existing portfolio of customers in Agri SME space. - Acceptable knowledge of respective geography & ability to...
-
[Only 24h Left] Iti Fitter
3 weeks ago
Patiala, PB, IN GSA industry patiala Full timeITI Fitter 1 Conduct routine maintenance and inspection of machinery and equipment 2 Diagnose faults and perform mechanical repairs on equipment and systems 3 Replace or repair defective parts components or systems 4 Follow all safety protocols and procedures to ensure a safe working environment Interested Candidate can contact on...