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Urgent job opening in leading Alcoholic Beverages Manufacturing Company
Location : Bangalore
Exp: 3-6 yrs
Gender : Only Female
Looking Candidates from : FMCG / Beverages
§ Work closely with the Manufacturing Leadership Team to develop manufacturing strategy/business plans, finalize the major initiatives for the fiscal and provide full support in achieving targeted Productivity savings
§ Support the Manufacturing function leadership in monitoring and driving business performance by providing concise and quality management information (regular and ad-hoc) on key business drivers including variance analysis
§ Analyze the underlying cost structures, the nature of those costs and offer sound commercial advice to manage costs in manufacturing function effectively
§ Work closely with other Supply Finance business partners, Treasury and FP&R teams to understand the state of business across various dimensions and recommend forward-looking Manufacturing strategies to the senior management
§ Implement and follow organizational standards, controls, compliance and policies as defined; escalate exceptions or questionable practices to direct manager or functional leadership
§ Lead or support projects within Finance especially projects related to streamlining and/or improving processes and systems
§ Ensure that cost efficiency and a cost conscious culture is a key focus for the business units leadership team
§ Actively participate in leadership meetings and forums
§ Managing and delivering the budget, financial plan and forecasting for all manufacturing units and HO Mfg. Team
§ Management of the operational budget and providing variance analysis to ensure delivery of results
§ Implementation of finance and risk processes and controls for Tie-up Units
Provide accurate and timely monthly management reporting including variance analysis
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