Assistant Manager

2 months ago

Pune, India Kimberly-Clark Full time

Description

Finance Partner for Mill Operations

Partner with the Operations Manager with respect to finance areas of the Mill.

Drive financial and commercial hygiene across the Mill operations.

Responsible for commercial control across Mill operations.

Conduct detailed analysis of Mill cost, efficiencies and seek opportunities for cost effectiveness.

Responsible for processes related to the accounting and updating of Mill result.

Responsible for working closely with the central / corporate team on projects, initiatives and day to day operations.

Work closely with the controller’s team on processes and controls.

Responsible for the fiscal compliances specifically GST at the Mill.

Responsible for overseeing, analysing, and driving Mill and 3rd party conversion cost and budget administration.

Evaluation of CAPEX proposals and controls, over spends and projects deliverables.

Oversee Mill account closing and creating month end variance reports vs Target and Quarterly forecast

Provide support in driving cost saving projects for Mill operations.

Track cost transformation saving on monthly basis and report in BI tool.

Participate in quarterly forecasting and annual budgeting activities related to Supply Chain Finance and Mill.

Support quarterly commodity forecasting.

Responsible to prepare monthly Supply Chain review reports and present it to leadership team

Identify and make recommendations that optimize business processes and improve financial and other internal controls.

Develop a thorough understanding of the processes and technology involved to be able to raise credible issues and contribute to continuous improvement through constructive challenge.

Key Competencies:

Excellent communication skills

Ability to manage multiple stakeholders

High drive for results

Ability to work with minimum supervision

Experience in a SAP environment

Experience Required:

CA with 3-4 years of post-qualification education/ CWA with 5-7 years post qualification relevant experience

Minimum 3 years’ experience in multinational MNC

Previous experience of handling Plant Finance in FMCG industry

To Be Considered
Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

In the meantime, check out the . You’ll want to review this and come prepared with relevant questions if and when you pass GO and begin interviews. 
 

Primary Location

Pune Sanaswadi Mill

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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