13 Aug
|
Nestlé
|
Samalkha
**About the Role** We are looking for a highly analytical and business-focused finance professional to join our Finance & Control team as a Manager - Accounts & Milk Payroll based out of Samalkha Factory. In this role, you will be responsible for driving robust accounting processes, financial controls, fixed asset accounting, period-end closing activities, and cost management initiatives. You will also play a critical role in managing the milk value chain, including farmer payments, milk costing, supplier negotiations, and process improvements. The position offers a unique opportunity to work at the intersection of finance, operations, and supply chain while driving business performance, compliance, and continuous improvement initiatives. **Key Responsibilities** **Financial Accounting & Controls** + Ensure accurate accounting transactions in compliance with accounting standards, internal controls, and statutory requirements. + Coordinate period-end closing activities and maintain adherence to reporting timelines. + Manage fixed asset accounting, capitalization processes, depreciation, and asset reconciliations. + Review balance sheet reconciliations and resolve outstanding accounting issues. + Support audits and ensure compliance with company accounting policies and standards. + Drive financial governance and continuous improvement in accounting operations. **Budgeting, Cost Management & Analysis** + Manage and control Fixed Factory Overhead (FFOH) and capital expenditure budgets. + Monitor expenses, perform variance analysis, and identify cost optimization opportunities. + Lead budgeting and forecasting activities while ensuring accuracy of financial estimates.
+ Support business decision-making through data-driven insights and financial analysis. **Milk Payroll & Milk Value Chain Management** + Lead end-to-end milk payroll operations ensuring timely and accurate farmer and agent payments. + Manage milk costing, pricing analysis, and value chain reporting. + Oversee milk collection controls, transporter reconciliations, and recovery processes. + Evaluate milk procurement proposals and support cost negotiations with suppliers and partners. + Monitor milk value chain performance and identify opportunities for process improvement and automation. + Benchmark competitor pricing and field costs to support commercial decisions. **Reporting & Stakeholder Management** + Deliver regular operational and financial reports related to milk procurement and factory performance. + Collaborate with cross-functional teams including Operations, Supply Chain, Procurement, Business Services, and Factory Finance. + Act as a key contact for audit and compliance-related activities. **Experience, Skills & Education Qualification** **Education:** CA/MBA (Finance) **Experience:** 2-3 years of experience in Finance, Accounting, Controlling, or Manufacturing Finance **Technical & Functional Skills** + Strong accounting and financial control knowledge. + Experience in budgeting, cost analysis, and financial reporting. + Strong analytical capabilities with the ability to derive insights from large and unstructured datasets. + Knowledge of SAP and Microsoft Office applications. **Behavioral Competencies** + Robust stakeholder management and networking skills. + Negotiation skills, particularly in supplier/vendor management environments. + Ability to work independently while collaborating across functions. + Strong communication and influencing skills.
📌 Manager - Accounts & Milk Payroll (Samalkha)
🏢 Nestlé
📍 Samalkha