Finance Business Partner – Plant Operations

2 weeks ago


Kolkata, West Bengal, India Aditi Consulting Full time

Summary:
The role is responsible for handling unit finance operations of third party owned manufacturing unit with bottling and distillation operations and includes activities around fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance

Responsibilities:

Support business and operation team in all finance matters and periodic Operational reviews. Responsible for insight building and managing & monitoring Make productivity initiatives of the unit. Lead the Quarterly Financial Review with Make Finance Cohort Lead & ensure timely and qualitative reporting of Manufacturing Finance Score. Support Make Cohort Lead and Procurement team in rate fixation with P through cost sheet validations and developing negotiation strategy. Monitor the grain funding requirement of distillation activities and timely rotation of funds. Work on optimizing distillation conversion cost agreed with P. Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Share services. Responsible for monitoring operation wastages and cost sheet components and driving efficiencies and optimizing costs. Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines. Ensure necessary entries for amortization, label registrations, license fees and market bottle incentives are made on the system. Ensure release of daily PO claims. Lead governance over Capex processes and manage review of projects.

AditiIndia
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