Job Description

Job Title: Asst. Manager Operation Finance aAEURA" Greece

Reporting to: Finance Director Iberia

Location: Ahmedabad

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 (parent company in India) and other 3rd party suppliers
• WIP & process order costing: Analyze and identify any issues with works orders from production to ensure all orders are completed and financially recognized

SAP Implementation:

• Front foot involvement in SAP role out for operational site
• Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP
• Month End cycle run in SAP

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, SKUaAEURA(TM)s and routings on site.

Production Reporting

• Operational MIS reporting with detailed reason for deviation as compared to budget
• Perform process order 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
• Analyze and report product-wise profit margin
• Develop periodic and adequate reporting for site

Mut Have:

• CA/ICWA qualified with a strong academic profile
• Minimum 5 yearsaAEURA(TM) 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