AddressManager Finance and Costing - Food Manufacturing Industry - ICWA - Ujjain - Madhya Pradesh - MP
Position Manager FP&A - MIS & Costing
Reports To: General Manager - FP&A
Location: Ujjain - MP
Key Responsibilities:
Financial Planning & Analysis (FP&A):
- Business Partnering the Plant Management Team
- All activities supporting financial planning & analysis for the plant & supporting the FP&A team in HO, Mumbai in terms of overall plant MIS submissions.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances (Flash & Bridge).
- Preparation of Plant and Regional - profit and loss account from SAP and Power BI.
- Collaborate with cross-functional teams to gather relevant financial data and insights for decision-making. Review data received.
- Provide strategic financial guidance to senior management based on comprehensive analysis.
Costing Management:
- Manage and optimize costing systems to ensure accurate product cost calculations.
- Conduct regular cost analysis to identify cost drivers and recommend cost-saving initiatives.
- Compare BOM (Bill of Material) & Activity changes to avoid cost run error & reduced time
- Tracking export related cost for correct cost allocation / Cost run.
- Collaborate with production and SCM teams to monitor and control manufacturing costs.
- Supply planning evaluation and overview with appropriate suggestions for plant to be used for production among all the plants as per geographical position and cost effectiveness.
- Scenario analysis and saving opportunity by shifting preponing / postponing / shifting production among all the plant.
- Complete review, analysis and commentary on Total Primary and Secondary freight and warehousing.
Management Information Systems (MIS):
- Oversee the design, implementation, and maintenance of robust MIS systems to ensure accurate and timely reporting by
- Complete the month end closing and key reports by 2nd of every month
- Streamline data collection processes to enhance efficiency and reliability of information.
- Process Cost Allocation Prepare costing allocation entries, tracking of PR & PO , GR/IR in SAP S/4 Hana
Experience & Education :
- CMA - [ICWA] competed. Along with MBA in accounting/operation will be preferred
- Proven experience (7 years) in financial planning and analysis, MIS, and costing roles within the Food Manufacturing Industry. Pleasant personality with good interpersonal skills
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent Command over English - Commentary writing and presentation
- Expert in power point presentation, MS office, word, excel, ERP, SAP, Power BI
Salary Range will be Negotiable
Interested Candidates Send Resumes in word Format with:
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Expected CTC:
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