How you will contribute
You will :
- Coordinate and work closely with EM Plant Finance team & Plant Manager, to improve efficiencies and improvements to ways of working through automation and embrace a mindset of continuous improvement. You will own data collection and verify data integrity
- Support the EM Plant Finance team in preparing monthly reports and review reports & documents for EM Plants team meetings.
- Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Help business prepare critical financial data and insight that enable perspectives for business strategies and decisions
- Contribute to a high-performing Finance team
What you will bring :
A desire to drive your future and accelerate your career. You will bring experience and knowledge in :
- TECHNICAL EXPERTISE in Data Analytics including data collection and structuring, analysing, planning and reporting company financial performance across all commercial KPIs
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
- GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
More specifics about the role :
- Plant compliance & control - Responsible for plant operation activity related Internal Controls & other compliances and monthly books closure
- Budgetary Control - Preparation of Annual Budget for Plants & uploading the same in SAP after finalization.
- Preparation and reconciliation of GL Balances
- Scrap Reconciliation - Consolidation of Scrap losses & review
- Analysis of all cost variances and review with plant operations team
- Review of plant KPIs, preparation of MIS and reports and discussions with leadership team
- Coordination with EM site Finance during Statutory/SOX audits and FA/Inventory Counts
- Central support on taxation to the plants
Qualification :
- CA/ CWA/ MBA/ Graduate in commerce/ CA (inter) /ICWA (inter)
- Min 2-4 years of relevant work experience
Technical / Functional skills :
- Knowledge of SAP (FICO module knowledge preferred)
- Proficiency in MS Office
Behavioural competencies :
- High on interpersonal skill
- Can handle pressure
- High ownership
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