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18/12 Richa Sachdeva
AM - Leadership Hiring at Maquette Consulting Group

Views:1957 Applications:226 Rec. Actions:Recruiter Actions:4

Associate Director - Supply Chain Finance - FMCG - CA (10-15 yrs)

Mumbai Job Code: 777122

Hiring for a FMCG Client

Budgeting, Month End closing & Reporting:

- Drive COGS budget deliveries and provide regular updates to business on key drivers.

- Leading the monthly closing and reporting process for COGS (Actuals, Variance, future outlook etc.) for Local and area management and ensuring timely generation and submission of required reports

- Work with stakeholders for proactive identification of business risk & opportunities and develop mitigation plan for risks.

Driving Supply Chain Performance through:

- COGS monthly dashboards and regular reviews both at plants and HO

- Continuous review of variances with Plan, recommending corrective action where appropriate and follow through to ensure the variances are minimized.

Driving Supply Chain Cost improvement program

- Drive the cost savings pipeline generation process in SC by providing insights on various opportunity areas through business understanding and continuous benchmarking.

- Partner with teams in working on cost improvement projects and help them to develop the business case for agreed initiatives

- Supporting Supply Chain in decision making process and its review:

Capital Projects

- Help SC in developing CAPEX proposals by providing business inputs (DCF template or otherwise)

- Regular monitoring through CAPEX trackers and drive committed delivery.

Providing business inputs for assessment and appraisal of:

- Sourcing decision, any commercial opportunities related to negotiations, tax structuring, etc.

- Drive cash flow through optimizing inventories and better sourcing terms

- Network change or restructuring

New Product / New Variant/ New SKU introduction

- Leading the COGS and GM calculation for any changes including new product introductions.

- Member of the innovation meetings

Drive Co-manufacturing Profitability

- Work with team to drive relevant localization opportunities of sourcing

- Work on Scenario Building In-house Vs Co-man on all new business initiatives aiming at lowest delivered cost with minimum capital commitment

- Partner with leadership team on negotiations with co-man both on rates and engagement terms

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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