4 days left Employer Jubilant FoodWorks Location Bangalore Posted Aug 07, 2026 Closes Aug 12, 2026 Ref (phone hidden) Role Finance Manager Level Manager, Staff, Senior Certification Other Work Mode Work from office Hours Full Time Organization Type Corporate You need to sign in or create an account to save

Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds) Job Location: Doddaballapur, Bangalore (Plant Based Role) Role & Responsibilities Job Summary Position is accountable for ensuring business partnering, financial controls & compliances at the Supply Chain Centre.

Supporting stakeholder to ensure that business process goes smoothly with built in financial control in place

Prepare the presentations, reports and fulfil any other type of requirement from time to time for the management Key Accountabilities Total Delivered Cost : Monthly preparation SCC G&A; and Logistic analysis and timely reporting to the HO and SCC Head.

Detailed analysis of SCC G&A; and Logistics cost with the root cause of variances.

Developing the corrective action plan in discussion with functional head/related head of the department.

Generating the new ideas to tackle the cost inflation and maximize the efficiency of the operation in parallel with the budgeted cost target.

Key Parameter Of Analysis Material

Cost (rate variance)

Commissary usage variance

Inventory reconciliation losses (Including trays)

Inbound freight+Outbound freight

Inventory write-offs due to damages and expiry & temperature abuse during transit and not claimed from transporters.

Benchmarking

Preparation of Benchmark in discussion with FH for all the components of Total Delivered Cost to have a better analysis in consideration of each changing conditions. CSA Audit & Inventory Audit Regular / Effective CSA audits in the SCC

Track the status of gaps / committed corrective action steps across CSA audits, Internal Audits, Statutory Audits, IFCR Audits

Coordination with HO for smooth inventory audit.





Discussion with commissary head about the major variance found during the physical verification of inventory.

Budgeting

Preparation of Budget for SCC G&A; and SCC Logistics.

Finalization of Budget in consultation with Commissaries head and ISC Finance Manager. Job work compliance Reconciliation of RM sent & FG received, loss during job work

Inventory Reconciliation related activity Fixed Asset Ensure that all the additions of fixed assets in commissaries entered in SAP/FAR.

Any deletion of fixed assets/change in location of fixed assets only after prior approval of SCC HOD and Maintenance HOD and correspondence changes in FAR. Closing of all the activities related to MIS of ISC are as below : Timely booking of bills related to Capex, Opex, Raw Material and Logistics.

Timely submission of provision related to G&A; to MIS team.

Booking of write off related to IRA for the month with in 10 days of physical verification of inventory. Bill processing and payment for vendors follow-up Monitoring the delay in submission of bills to Finance for material, services, Capex, transporter against the target of 7 days from the date of GRN/SRN..

Timely booking of vendor bills and payment as per the due date in coordination with Support helpdesk and HO Finance team.

Weekly monitoring of vendor ageing with payment due or not due.

Resolving the vendor payment issue in coordination with Finance team and ISC team. SAP CO module Cost detailing via SAP CO module, Stabilisation of SAP CO

Standard Cost run allocation & variance analysis conversion cost calculation Preferred Candidate Profile Preferably from Plant/Factory Finance Role who has worked under tight control environment.

5-7 years experience, CA /ICWA or MBA Finance, with experience in similar sized, scale complexity

SAP knowledge must.

Skills: Business Finance, FPA, Sap Co, Financial Planning, Plant Accounting, Budgeting Experience: 5.00-6.00 Years Share Facebook

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