Assistant Manager Finance

Patiala, India

Overview :

Finance Asst Analyst

Responsibilities:

Preparation and timely submission of AOP for the site
Work with all cross functional teams to compie AOP on timely basis
Work with Procurement on AOP RM/ PM Pricing and analysis of the same
Preparation of AOP COGS in BPC
Work with PGCS BPC team in resolving issues in AOP COGS
Preparation of AOP Deck for the plant
Responsible for all COGs related analysis
Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager
Control owner in Planning Area
Preparation of FTM COGs for Month closing & COGS analysis
Review PTR reported by respective FPR’s and analysing the same for number accuracy
Work with Procurement Team on detailed PPV analysis for the month
Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar
Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck
Resolve all BOM related issues and preparation for Innovation costing
Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload
Responsible for all adhoc data analysis and reporting to Manager Finance

Qualifications:

Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA
Sound knowledge of variance analysis.
SAP & BPC knowledge would be added advantage

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