Job Description

Job Title: Manager Operation Finance - Europe

Reporting to :Operations Financial Controller- Europe

Specific Job Responsibilities:

Product Costing

• Costing of BOMs and SKUs to be manufactured/packed at Europe
• Providing cost estimates to the business to support future business and commercial teams across Europe
• Review and maintain any data integrity issues including but not limited to, un-costed BOMs and validation/checking of pricing of components from Intas (parent company in India) and other 3rd party suppliers

Works Orders

• Analyse and identify any issues with works orders from production to ensure all orders are completed and financially recognized

Budgets

• Ensure standard cost and routings are up to date to ensure accurate costing for new financial year
• Perform annual cost roll and mark and release costs for new financial year
• Input into budget process with planning and production colleagues to confirm new BOMs, SKU's and routings on site.

Production Reporting

• Perform settlements and closure process, WIP calculations and associated month end tasks
• Provide reports and analysis on production outputs as part of weekly and month end reporting
• Identify and provide analysis on PPV and material usage variances on a monthly basis
• Support the Operations Financial Controller with added value analysis for the site leadership team identifying key trends and corrective actions to achieve site financial forecasts/budget
• Develop periodic and adequate reporting for site

Relevant Professional / Educational Background, Skills & Experience:

• CA/ICWA qualified with a strong academic profile
• Minimum 5 years' post qualification experience in a Multinational manufacturing company (preferably pharmaceutical or FMCG industry)
• Strong communication and interpersonal skills
• Strong cultural awareness ensuring an ability to work with global colleagues
• Capable of working on own initiative
• Team player demonstrating maximum flexibility as required to complete key tasks
• Strong administration, attention detail, technically advanced in IT and data management.
• Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
• Able to handle multiple priorities and critical decision making within tight time constraints
• Flexible and thrive in fast paced, changing environment.
• Commercial outlook and ability to understand business priorities and challenges.

Interested candidates please share your resume on eeshwari.m@cielhr.com