Job description
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 recent 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, l