Job Description
You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your qualified expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In This Role, You Will
- Partner with the Operations Manager with respect to finance areas of the Mill.
- Drive financial and commercial hygiene across the Mill operations.
- Responsible for commercial control across Mill operations.
- Conduct detailed analysis of Mill cost, efficiencies and seek opportunities for cost effectiveness.
- Responsible for processes related to the accounting and updating of Mill result.
- Responsible for working closely with the central / corporate team on projects, initiatives and day to day operations.
- Work closely with the controller’s team on processes and controls.
- Responsible for the fiscal compliances specifically GST at the Mill.
- Responsible for overseeing, analysing, and driving Mill and 3rd party conversion cost and budget administration.
- Evaluation of CAPEX proposals and controls, over spends and projects deliverables.
- Oversee Mill account closing and creating month end variance reports vs Target and Quarterly forecast
- Provide support in driving cost saving projects for Mill operations.
- Track cost transformation saving on monthly basis and report in BI tool.
- Participate in quarterly forecasting and annual budgeting activities related to Supply Chain Finance and Mill.
- Support quarterly commodity forecasting.
- Responsible to prepare monthly Supply Chain review reports and present it to leadership team
- Identify and make recommendations that optimize business processes and improve financial and other internal controls.
- Develop a tho