Finance Business Partner

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736831623
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Title: Finance Business Partner

Location: Ballabhgarh, IND

Duration: Fulltime

Job Description

As finance representative and part of Factory Operating Committee (FOC) in the plant, FBP is

supposed to work closely with the Manufacturing team and is responsible for following

Activities

Rolling forecast and prepare Manufacturing Annual Operating Plan (AOP) for next year in line

with given guidelines from local Leadership Team and Region Office and its upload in Hyperion.

Monthly factory cost analysis; prepare and present manufacturing review deck to local and

regional team as per defined timeline and guidance.

Participate in the Plant optimization activities and lead Zero Loss Analysis in the plant.

Conduct weekly/monthly cost meetings and provide data to Manufacturing team during month

for review and better control. Review all Cost and Capital requisition before release to control

cost.

Close control of the cost in line with the budget to help Manufacturing Team deliver as per

target.

Responsible for Factory Operating Committee (FOC) matters. 100% participation in all factory

related activities as FOC member.

Support manufacturing team in identifying the cost reduction and cost control and other areas

of opportunities.

Prepare inter-co sales price (V-price) as per policy and guidelines.

Ad hoc financial analysis, support during CBA negotiation, support to Financial Planning &

Analysis dept for capex proposal evaluation.

Co-ordinate with internal auditors for internal audit within the plant scope.

Support to Controlling team as and when required.

Requirements

Understanding of Annual Operating Plans, Sales plan, manufacturing Cost, purchase and supply

chain operations and their linkage to Factory Production and Factory Cost is essential.

Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be

beneficial.

Ability to present data base information and ideas clearly to the groups of other department.

Minimum 10-12 years' working within manufacturing location with complete understanding of

the Factory Accounting with standard costing guidelines in Managerial capacity.

A Full Time Commerce graduate with Professional Qualification ICWAI or CA

Company Culture & Perks

Other Benefits -

Personal Accidental Insurance

Group Term Life Insurance

Skills: Cost Accounting, Controlling, Analysis, Financial Planning, Manufacturing, Factory Accounting, Internal Audit

Experience: 10.00-12.00 Years