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
Full time