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- 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.
- Excellent communication skills
- Ability to manage multiple stakeholders
- High drive for results
- Ability to work with minimum supervision
- Experience in a SAP environment
- 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
Assistant Manager - Pune, India - Kimberly-Clark
Description
Description
Key Competencies:
Experience Required:
To Be Considered
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Primary Location
Pune Sanaswadi MillAdditional Locations
Worker Type
EmployeeWorker Sub-Type
RegularTime Type
Full time