27/09 Vijaya Diwan
Head - Leadership Hiring at Chrysalis Consulting HR Pvt. Ltd.

Views:2570 Applications:109 Rec. Actions:Recruiter Actions:2

Assistant Manager - Finance - FMCG Plant (2-5 yrs)

Punjab Job Code: 748310

Hiring for Assistant Manager-Plant Finance position for a leading FMCG company. Candidate should have 2-5 years of overall experience with at least 1 year experience in plant.

Brief Job Role:

- Responsible for preparing annual plant budgets & start plans along with monthly rolling forecast

- Variance analysis actual v/s budget/rolling forecasts for Opex and Capex including analysing & accurately reporting monthly financial results of the plant as per global reporting templates within defined due timelines & managing capex cash outflow projections & actual tracking on monthly basis & coordinating with cross functional teams to ensure delivery.

- Prepares capex projects status update on actuals v/s IO/plan & monthly dashboards

- Prepares Capex/investment proposals w.r.t. payback & return on capital invested

- Plant related payables/receivables as per company policies and agreement commitments

- Compliance of applicable laws i.e. Indirect Taxes (GST), Direct Taxes (TDS) & applicable Factory labour laws etc

- Keeping track of Direct & Indirect cost and drive productivity projects with cross functional teams.

- Capex management from ideation to implementation

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

Women-friendly workplace:

Maternity and Paternity Benefits

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