Assistant Manager Finance

1 month ago


Gurugram, India Avery Dennison Full time
Job Description

Job Description (Job Summary + Job Responsibilities)
 

Being a business finance partner to the manufacturing & supply chain team for Asia pacific countries.

  • Analyzing the month end manufacturing P&L performance for the above countries including variance analysis, trend analysis and ensuring compliance to financial controls

  • Work closely with stakeholders in P&L monthly forecasting, annual budgeting and long-range planning

  • Prepare financial reports, presentations and key dashboards for monthly review of key performance indicators

  • Providing Capex analysis, lease vs buy analysis for new projects and assisting management in decision making

  • Identify cost-saving opportunities and support initiatives to improve operational efficiency and profitability

  • Identifying the Key Risk and Opportunity mid-month and provide visibility to the stakeholders

  • Working closely with the manufacturing & supply chain teams to understand the business reasons for variances and drive action plans for the mitigation and achievement of financial deliverables

  • Collaborate closely with cross functional teams like manufacturing, supply chain, accounting to gather relevant data and ensure qualitative financial reporting


Qualifications

  • Qualified CMA / CA

  • 2 -4 years finance or related experience

  • Excellent math and analytical skills

  • Advance user of MS Office/Google Office Suite , Experience in Hyperion and Power BI is an added advantage

  • Conversant with applicable Tax, Laws and Industry knowledge

  • Excellent oral, presentation and written communication skills

  • Flexible to work with stakeholders from different time zones



Additional Information

AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.



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