- Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A; stakeholders
- Circulate Make related MIS as per timelines
- Submit Actual Make Cost with variance analysis to FP&A; team
- Prepare Make related analytics for performance review call with Supply stakeholders
- Conduct performance connect with FP&A;
- Hold performance connect with Supply stakeholders
- Conduct opportunity and risk calls with supply and procurement stakeholders to factor in relevant additions/deletions in the current month prospect and risks submission
- Depreciation related reporting for Make Cohort
- Prepare O&R; and submit trend, per case rate and variance numbers to FP&A; team.
- Review Month overhead with the team; focus on run rate and anomaly checks.
- Supply GLAT- B/S review
📌 Manager - FC Supply - Make Consolidation (Bengaluru)
🏢 Diageo India
📍 Bengaluru
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