Finance Business Partner - Ballabhgarh, India - FutureRecruit

Description

• A Full Time Commerce graduate with Professional Qualification ICWAI or CA
• Minimum 1012 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.

• 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 interco sales price (Vprice) as per policy and guidelines.
• Ad hoc financial analysis, support during CBA negotiation, support to Financial Planning & Analysis dept for capex proposal evaluation.
• Coordinate with internal auditors for internal audit within the plant scope.
• Support to Controlling team as and when required.

• Medical Insurance
• Retirement