Finance Executive- Supply

2 weeks ago

Gurgaon, Haryana, India Reckitt Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Required educational qualification : CMA/CWA/CAResponsibilities:Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions. Analyze and review comprehensive End to

End performance reporting for manufacturing operations, including preparation for Monthly Financial Reviews (MFRs)Driving month end activities for factories and outsourced service provider including variance analysis, trend analysis, product costing along with review with Finance Procurement Manager. Analysis of purchase price variances, quantity variances, mix variances on monthly basis along with analyzing fixed/variable expenses. Responsible for BOM checking, standard rate update for both own plants and outsourced service provider.

Support the process improvement initiatives driven by the outsourced service provider with review and feedback. Cost and Volume Reconciliation of contract manufacturing units. Contract Analysis and identifying of cost saving opportunitiesSupport the annual/periodic internal and external audit, review audit schedules, review audit finding and drive improvements projects.

Compliance of cost records and cost audit under section 148 of the Company Act 2013. Computation of Net working capital for External Manufacturing Operations. Cost control and reduction by way of financial forecasting - Continuous forecasting & review & monitoring of business plan to ensure the route to profitability.

Identifying innovative ways of cost savings even beyond business plan, in a gainful manner with an out of box thinking is highly desirable. The experience we're looking forFinance, accounting background. Proven proficiency in financial analysis and reporting.

History of working with a meticulous eye for detail and a results-driven approach. Exceptional time management skills and an ability to prioritize tasks effectively. Strong project management experience within a finance context.

Proficient in SAP and MS Office.

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