Responsible for preparing annual plant budgets start plans along with monthly rolling forecast Variance analysis actual vs budgetrolling forecasts for Opex and Capex including analysing
Accurately reporting monthly financial results of the plant as per global reporting templates within defined
Due timelines managing capex cash outflow projections actual tracking on monthly basis
Coordinating with cross functional teams to ensure delivery.
Prepares capex projects status update on actuals vs IOplan monthly dashboards Monitor expenditures in accordance with company fiscal policy and project cash flows to Corporate treasury team
Prepares Capexinvestment proposals w.r.t. payback return on capital invested Materials usage variance analysis and proposals on action plans to optimize yield recovery
Preparing milk dashboard with KPIs insights on milk systemmilk solids deviations Plant related payables receivables as per company policies and agreement commitments
Ensuring compliance to companys fiscal policies Dango (Danone Compliance Programme) Compliance of applicable laws i.e. Indirect Taxes (GST), Direct Taxes (TDS) applicable
Factory labour laws etc Periodic fixed assets and inventory reconciliation and proposal for variances and drafting write offwrite
Back notes Ensuring monthlyquarterly closing activities by taking appropriate provisions, closure of production
Orders Capex management from ideation to implementation RMPMFG inventory fixed assets controls by ensuring periodic verifications giving heads up
On any risks Support to plant team on day to day basis e,g timely payments, process costing, financial analysis
Information Partnering with SSD for negotiations, contract validation and payment terms.
Should have 2 to 3 years post qualification experience along with min 1 year plant finance budgeting
MIS cost controlling experience in FMCG company
Hands on experience on SAP ERP environment Well verse with MS Office applications
Should possess sharp presentation effective communication skills
Candidate should be pro-active in cost analysis to identify cost savings opportunities, driving efficiencies across all functions and overall cost effectiveness of the plant ensuring compliance to all corporate policies applicable laws of the land.
Responsible for preparing annual plant budgets start plans along with monthly rolling forecast
Variance analysis actual vs budgetrolling forecasts for Opex and Capex including analysing
Accurately reporting monthly financial results of the plant as per global reporting templates within defined
Due timelines managing capex cash outflow projections actual tracking on monthly basis
Coordinating with cross functional teams to ensure delivery.
Prepares capex projects status update on actuals vs IOplan monthly dashboards
Monitor expenditures in accordance with company fiscal policy and project cash flows to Corporate treasury team
Prepares Capexinvestment proposals w.r.t. payback return on capital invested
Materials usage variance analysis and proposals on action plans to optimize yield recovery
Preparing milk dashboard with KPIs insights on milk systemmilk solids deviations
Plant related payablesreceivables as per company policies and agreement commitments
Ensuring compliance to company s fiscal policies Dango (Danone Compliance Programme)
Compliance of applicable laws i.e. Indirect Taxes (GST), Direct Taxes (TDS) applicable Factory labour laws etc
Periodic fixed assets and inventory reconciliation and proposal for variances and drafting write offwrite back notes
Ensuring monthlyquarterly closing activities by taking appropriate provisions, closure of production Orders
Capex management from ideation to implementation
RMPMFG inventory fixed assets controls by ensuring periodic verifications giving heads up on any risks
Support to plant team on day to day basis e,g timely payments, process costing, financial analysis information
Partnering with SSD for negotiations, contract validation and payment term
Should have 2 to 3 years post qualification experience along with min 1 year plant finance budgeting
MIS cost controlling experience in FMCG company
Hands on experience on SAP ERP environment
Well verse with MS Office applications
Should possess sharp presentation effective communication skills
Candidate should be pro-active in cost analysis to identify cost savings opportunities, driving efficiencies across all functions and overall cost effectiveness of the plant ensuring compliance to all corporate policies applicable laws of the land.