
Supply Finance Co-pilot ; Mars Petcare India;
1 week ago
Please do not apply, this is for system testing. Applications will not be screened. We regret the inconvenience caused to you through this post.
**Responsibilities**:
- Serve as the Finance Co-pilot to the Factory Director and factory management team providing financial advice to ensure sound financial and operational decisions.
- Support strategy and implementation, developing and evaluating longer term strategies, forecasts and investment plans.
- Manage the processes of the Factory financial shaping and financial forecasting (including Capex), analysis, management accounting and reporting.
- Including identifying business issues and opportunities and making recommendations for future actions.
- Manage the processes of product costing, transfer price calculation, governance and control of capital investments.
- Provide reliable and timely financial data to key stakeholders to support the decision-making process.
- Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives.
- Instill strong cost control and planning discipline to assist senior plant management in controlling manufacturing costs.
- Effectively lead, support and develop the Factory Finance team (2 contract associates).
- S&F lead for SAP-Plant & Maintenance Module pilot implementation
- Working on FA / AP / CO module in SAP for the manufacturing site.
- Manage the processes of product costing, intercompany transfer price calculation.
- Tracking and reporting of periodic capital spends.
- Supporting preparation of business case for new product initiatives.
- Lead and manage the monthly and annual book closing process.
- Managing and controlling the inventory process for the factory.
- Support the central S&F Team during statutory and tax audit by providing timely and quality data
Note: May differ from the current job holder’s own skills and experience**.**
1. Education & Professional Qualification
- CA / MBA/ Cost Management (CWA) with 7 to 10 years of experience
2. Knowledge/Experience
- Supply finance at Manufacturing Plant
- Excellent MS Office, with focus on MS Excel/ Power point
- SAP system
- Reporting / Planning processes and systems
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