This position is for Lead - Financial planning and Analysis (FPnA) for Indore site, responsible for managing overall financial activities of Unit (like budgeting, MIS reporting etc.) and ensuring adequate controls at site . Additionally, person will be responsible as a business partner for Unit I and III (assisting units for PR, CER and other Financial matters).
Key Accountabilities (1/6)
FP&A; activities for Indore Operations
- Budget controller at site level (Mfg., quality and Admin)
- Monthly Reporting of expenses (head wise)
- Budget preparation activity
- Trend analysis, data analytics and review of expense G.Ls.
- Monthly meeting with SLT team for updates
- Reporting reason/justification for Budget Overrun
Key Accountabilities (2/6)
Business Partnering with Unit I and III for all relevant support required
- Evaluation and Approval of Purchase Requisitions (PRs) and Capex Expenditure Requisitions (CERs)
- Evaluation of Product Transfer Proposal
- Support and coordination with FSS for Payment
- Resolution of Vendor’s queries of Invoice booking/payment
- Coordination for other requirements like Inventory, WIP, Audit etc
Key Accountabilities (3/6)
Manage Opex Activities and closing activities
- Provision tracking and controlling every month for accurate reporting.
- Cost correction and allocation entries.
- Expense dump tagging and MPR preparation.
- Support and coordination with CER Support Team for User specific requirements
- Opex Budget Activities
- Response to Auditor’s Queries for Capex
Key Accountabilities (4/6)
Controllership and Compliances for Indore Operations
- Controllership and Governance on Financial and accounting aspect.
- Handing Internal audits at site and final closure
- IFC controls implementation and adherence
- Adherence to DOA
- Verification of Measurement sheet on monthly basis to keep control and rigour