Asst. Manager Operation Finance - Greece

Employer
Confidential
Location
Ahmedabad
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737032640
Work Mode
Hybrid
Hours
Full Time
Organization Type
Academia, Corporate
Specific Job Responsibilities:

Product Costing & ERP
  • Standard cost release in SAP for FG/SFG to ensure compliance with the global costing policy.
  • Perform month-end closing activity to maintain financial integrity.
  • Variance analysis on monthly basis to identify major drivers.
  • Providing cost estimates to the business to support future business and commercial teams across Europe.
  • Operational Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP.
  • Front foot involvement in SAP various module's role out for operational site.


Budgets
  • Ensure standard costs and routing are up to date to ensure accurate costing for new financial year.
  • Perform annual cost release for the new financial year in compliance with global costing policy.
  • Cost center wise opex budget with detailed clarification


MIS & Financial Reporting
  • Operational MIS reporting with detailed reason for deviation as compared to budget.
  • Provide MIS vs financial profitability detailed reconciliation item wise.
  • Provide reports and analysis on production outputs as part of weekly and month end reporting.
  • Develop periodic and adequate reporting for site.
  • Monthly FI period closure after thorough check for IC balance, provisions.
  • These are the main functions of the role; however, employees may be required to carry out other, ad hoc duties, as may be reasonably required. There will also be an expectation of EU travel.


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.

Skills: Data Management, Sap, Icwa, Manager, Interpersonal Skills, Decision Making, Variance Analysis, IT, Financial Reporting, Mis Reporting, Budgets, Communication

Experience: 5.00-7.00 Years