21 Aug
|
Tata Consumer Products
|
Bengaluru
21 Aug
Tata Consumer Products
Bengaluru
- Responsible for Solubles Coffee India Plants-Theni and Toopran for Plant Finance. Monthly submission of accounts cost control.
- Monthly product wise profitability analysis quarterly party wise profitability analysis.
- Variance analysis of core cost elements Yield/PF/OH Job work, intervening at the right time by providing necessary input to the site head/VP Ops.
- Analyzing monitoring of rework any process loss including packing loss.
- Actual cost valuation of FG SFG based on NRV.
- Cost optimization working closely with production heads/maintenance heads/packing heads/site heads VP Ops in analyzing identifying avenues for Cost optimization projects.
- Capex Review and Financial Evaluation Customer Service - Partnering with AD-Finance, VP -Ops and Operations team on cost ratification, Cost Control, and Inventory Control.
- Partnering with payable team ensuring payables are paid on time as per PO terms.
- Scrap sales Capitalization Ensuring capitalization on time no credit sales of scrap.
- PC approvals/PO release/Material codes approvals.
- Preparation of Monthly review deck PSO.SNOP
- Plant budgets.
Internal
Processes - PV FA Inventory.
- Stock ageing analysis.
- GR/IR, SR/IR Freight clearing. Ensuring zero balance on quarter/year end. Innovation and Learning - Learning adopting to the current technologies for process improvements including cross functions. What are the Critical success factors for the Role - Chartered Accountant (first or second attempt).
- Minimum 2-5 years of post-qualification business partnering experience. What are the Desirable success factors for the Role - Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the categorys financial performance.
- Self-starter with an entrepreneurial spirit
- Results-oriented mindset
📌 Associate Manager (Bengaluru)
🏢 Tata Consumer Products
📍 Bengaluru