Associate - Finance - Manufacturing/FMCG

FINANCE ASSOCIATES

Key responsibilities:

RMC projections: Work with SCM and project Quarterly RMC/kg for Top products and provide reason for deviation between Actual vs projections- Share information with Market to take pricing decision.

Product cost Trend Analysis: Root cause analysis & enable frontend teams to take the appropirate action on pricing

Quarterly AR's:

- IGAP and IFRS Gross margin reports preparation within timeline, reason for quarter on quarter movement

Analysis of Other Variable costs(OVC):

- Report out Cost center / Packaging/Sampling Cost and reason for exceptions

Annual Budget :

- Ensure on completion of Annual budgeting process without any delays

Actual cost Run process & Inventory validation review :

- Ensure ACR exceution is completed within timeline and Validate Inventory variance and Rate distoration entires proposed by Plant Finance

Mandatory Skills:

- Product Costing, Variance Analysis, budgeting

Tags:

- Costing Product , Costing Variance Analysis , budgeting

Skills to be evaluated on: Costing Product , Costing Variance Analysis , Budgeting