Finance Business Partner - Aurangabad, Maharashtra, India - Goodyear

Goodyear

Verified Company

Aurangabad, Maharashtra, India

1 day ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Goodyear. More Driven.

Job Responsiblities:

As finance representative and part of Factory Operating Committee (FOC) in the plant, FBP is supposed to work closely with the Manufacturing team and is responsible for following activities:

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.

Required Experience:

Minimum 12 years' working within manufacturing location with complete understanding of the Factory Accounting with standard costing guidelines in Managerial capacity.
Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be beneficial.
Inter departmental communication skills, understanding of general day to day interdepartmental MIS requirement pertaining to daily, monthly, and yearly cost and accounting is must.
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.
Knowledge of Methodology of Product Cost calculation, analysis, margin, variance analysis and Cost Audit Report Compliance.
Active involvement in the cost saving projects.
Building a high performing team, developing new associates as per the Company's guidelines.
A Commerce graduate with Professional Qualification lICWAI or CA

Personal Skills/Attributes:

Ability to present data base information and ideas clearly to the groups of other department.
Commands ability to convince the view point keeping focus maintained on Key Issues.
Ability to convert ideas/thoughts instantly into the value to forecast.
Develops team members through coaching and feedback on results. Shares personal knowledge and experience.
Demonstrate positive approach in solving problems and adopting change.
Demonstrates Honest and Ethical with high Integrity/Moral.
Able to understand all key aspects of Annual Operating Plan, Headwind and savings concepts pertaining to cost, assets, production, sales, and ticket.
Liaison with Government Official and Auditors for Statutory Inspection.