Manager - Supply Chain Finance

2 days ago

Kolkata, West Bengal, India PepsiCo Full time

Responsibilities Accountability Drive weekly and monthly performance reviews of plant cost lines consisting of Material Usage Variance MUV Variable Manufacturing Overheads VMOH and Fixed Manufacturing Overheads FMOH with Plant Leadership Team and highlight major deviations vs plan to take timely corrective actions Support delivery of Foods AOP Cost to Convert C2C via insightful data driven analytics and action-oriented performance review rigour Create accurate financial forecasts for the COSO plant calling out the risks and opportunities within designated timelines Develop review roll-up and present AOP for COSO plants ensuring cost efficiency and alignment with the company s financial goals Support implementation monitoring tracking of AOP Productivity Projects and submission of Trackers within designated timelines Highlight facilitate solving issues for timely implementation of Productivity Projects Closely work with plant team to validate the capex proposals wrt capex note cost productivity working IRR calculation budget allocation asset classification and other approvals Drive delivery of capex targets for the plant through monthly reviews and support in capex forecasting process including project revenue Also support budget control IO Facilitate Scrap Committee meetings and coordinate with Procurement team to obtain scrap quotations Support decision making of scrap customer selection and allocation of business basis revenue generation Supporting the business with ad-hoc analysis and financial modelling Work closely with cross-functional teams including production engineering logistics and procurement to align financial planning with overall supply chain strategies and objectives Continuously evaluate and optimize costlines in the Plant to bring productivity and enhance efficiency Implement best practices and technology solutions to streamline operations Working on next level digital analytics for plant KPIs Driving digitalisation agenda at plant and encourage plant team to use self-service digital dashboards and available automation Support in State brand Pack P L COC vs AOP Support in DMC reconciliation Qualifications Qualification Min 2 years of experience from Any Top FMCG Chartered Accountant

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