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Finance Business Partner
3 weeks ago
**As finance representative and part of Factory Operating Committee (FOC) in the plant, FBP is supposed to work closely with the Manufacturing team and is responsible for following activities**:
Rolling forecast and prepare Manufacturing Annual Operating Plan (AOP) for next year in line with given guidelines from local Leadership Team and Region Office and its upload in Hyperion.
Monthly factory cost analysis; prepare and present manufacturing review deck to local and regional team as per defined timeline and guidance.
Participate in the Plant optimization activities and lead Zero Loss Analysis in the plant.
Conduct weekly/monthly cost meetings and provide data to Manufacturing team during month for review and better control. Review all Cost and Capital requisition before release to control cost.
Close control of the cost in line with the budget to help Manufacturing Team deliver as per target.
Responsible for Factory Operating Committee (FOC) matters. 100% participation in all factory related activities as FOC member.
Support manufacturing team in identifying the cost reduction and cost control and other areas of opportunities.
Prepare inter-co sales price (V-price) as per policy and guidelines.
Ad hoc financial analysis, support during CBA negotiation, support to Financial Planning & Analysis dept for capex proposal evaluation.
Co-ordinate with internal auditors for internal audit within the plant scope.
Support to Controlling team as and when required.
**Must have**
A Full Time Commerce graduate with Professional Qualification ICWAI or CA
Minimum 10-12 years’ working within manufacturing location with complete understanding of the Factory Accounting with standard costing guidelines in Managerial capacity.
Understanding of Annual Operating Plans, Sales plan, manufacturing Cost, purchase and supply chain operations and their linkage to Factory Production and Factory Cost is essential.
Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be beneficial.
Ability to present data base information and ideas clearly to the groups of other department.
**Salary**: ₹3,500,000.00 - ₹4,500,000.00 per year
**Benefits**:
- Health insurance
- Paid time off
Schedule:
- Day shift
Ability to commute/relocate:
- Faridabad - 121001, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Factory Accounting: 9 years (required)
- GAAP: 1 year (preferred)
License/Certification:
- Chartered Accountant or ICWAI or Related (required)
