Diverse and inclusive workforce will bring us to better products and solutions. Therefore, we actively seek to enable the full contribution of our teammates through greater levels of diversity in our workforce and a spirit of inclusion within our environment

Anat Rokeah Global People Partner Solutions - Israel

See Diversity Initiatives >>

1. PURPOSE OF ROLE

- The BBP Supply Team Lead is responsible for supervising, coordinating & supporting Costing and Budgeting operations end to end He/she will be ensuring the data availability and integrity as well as analyzing and validating the monthly/quarterly/yearly result variances, tracking & monitoring the adherence of the expenditures, the income and present the drivers of variances

- To elevate the existing level of business services to next level

- Drive value to business like EBITDA contribution and / or working capital savings

- Think transformation of E2E process rather small automation / Driving Analytics

- Dreaming big, Executed big project

2. The functional purpose of the role

- The primary purpose of this position is to ensure accurate costing of Raw materials, finished goods and import materials for US Breweries, ensure smooth month end close by reviewing the month end activities performed by the team. Costing and Budgeting Team Lead is also responsible to ensure smooth and noiseless VIC Budget for all the US Breweries and MTM deliverables. Above this, participates actively in standardization and improvement of projects, people development and recruitment.

3. KEY TASKS AND ACCOUNTABILITIES:

- Work in a multi-cultural environment

- High level of service mindset

- Strong organization skills; adheres to deadlines

- Good business sense

- Highly results focused

- Highly structured and systematic approach to delivering business solutions

- Excellent team player, able to develop strong relationships with colleagues and peers

- Ability to build productive working relationships across functional areas

- Capable of being entrusted with - confidential- information

- Ability to cultivate an environment focused on customer satisfaction

- Demonstrates negotiation skills

- Good analytical and problem-solving skills

- Excellent writing and verbal communication skills

- Able to work on own initiative and prioritize workload effectively

- Ability to troubleshoot problems for others

- Good Accounting skills

- Understanding of financial concepts and transactions

Technical Competencies :

- Very strong computer skills (MS Office: Excel, ACCESS, Power point, Word etc)

- Excellent in creating and maintaining Excel models

- Thorough understanding of financial accounting & reporting techniques

- Good SAP knowledge

Core competencies:

- Participation in the month/quarter/year-end closing procedures, including accounting for journal entries, consolidation, reconciliation, group reporting.

- Update and documentation in Runbook SMART of the execution of the month-end closing steps.

- Update and documentation in Runbook TRUE of the account reconciliations performed.

- Coordination of the different stages of the accounting & reconciliation processes

- Liaising with various departments re the closing

- Problem solving in case of closing issues

- Validation and approval of manual journal entries and provisions/accruals

- Daily analysis of the financial results and undertaking corrective actions in case of accounting & reporting issues/errors

Costing and Budgeting:

- Ensures accurate costing and for FG and Rawmetereials

- Ensure all the month end activities for the team completes on time with accuracy

- Coordinate with controllers and business for any issues

- Coordinate an successful completion of Annual VIC budget

- point of contact for business for any other business related

QU QUALIFICATIONS, EXPERIENCE, SKILLS :

- University degree in Finance and Supply Chain related experience

- Preferably CA, CMA

- Should possess through knowledge on FMCG business structure

- Experience in Finance area or related fields (budgeting methods e.g., financial reporting, general accounting and consolidation practices)

- Preferably handled projects in the areas of Costing, Budgeting & Forecasting reporting, operations

- Good understanding of MIS, dashboards and scorecards for leadership review

Salary offered: 11-16LPA

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.