Function
Business Finance
Location
Nashik
Reporting To
Manager - Operations Finance
Job Description
What are the Key Deliverables in this role?
Financial Outcomes
Financial Planning/Accounting: Responsible for planning Manufacturing, 3p Operations related costs for Capital Foods - Wet lines. Ensure accuracy of billing. Rate revisions, onboarding current 3 ps. Ensuring slab optimization. Supporting monthly accounts closing & reporting of the units. Ensuring capitalization on time.
Actionable Reporting Analyze current and past trends in key performance indicators, key business drivers and analyze key financial metrics in the areas of yield, EGA, PSV. Ad-Hoc reporting, analytics for bringing efficiencies in manufacturing operations.
Cost Savings/Efficiencies: Work closely with the departmental Heads in analyzing & identifying avenues for Cost optimization thereby enabling effective decision making. OC deliverables.
Customer Service
Business Partnering & Cost Optimization:
Partnering with payables team & ensuring payables are paid on time as per PO terms.
Continuous improvement and optimization of processes and performance to enable TCPL internal and external customers to achieve higher quality, lower cost, and improve efficiency, leading to increased stakeholder satisfaction.
Work closely with the Departmental Heads providing Finance perspectives enabling effective decision making.
Support development of financial models and analysis to support strategic initiatives
Internal Processes
Financial Control & Compliance: To exercise financial controls in the areas of manufacturing, inventory. Able to appreciate the risks associated with these and implement a mitigation plan thereof. Periodic Physical verification of Inventory & FA.
Innovation and Learning
Continuous Improvement: Driving the digital initiatives for the PSO & PSO Finance function. Supports continuous improvement in organizational effectiveness and