Asst. Manager Operation Finance - Greece
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:
Skills: Sap, Mis Reporting, Icwa, Variance Analysis, Fmcg, IT
Experience: 5.00-7.00 Years
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: Sap, Mis Reporting, Icwa, Variance Analysis, Fmcg, IT
Experience: 5.00-7.00 Years