Purpose Of The Role: To proactively analyze and communicate the financial impact of Capex (capital expenditure) projects. Analyze manufacturing cost structures, conceptualize and drive cost saving initiatives directly impacting bottomline. Responsibilities: - Work closely with the Capex &amp; Manufacturing/ Sourcing Head to develop the Capex strategy/business plans, finalize the major initiatives for the fiscal, and clearly define capital allocation/prioritization rules - Support the Capex function leadership in monitoring and driving business performance by providing concise and quality management information (regular and ad-hoc) on key business drivers including variance analysis - Analyse the underlying cost structures, the nature of those costs and offer sound commercial advice to manage costs in manufacturing function effectively - Track leading and trailing indicators of benefits realization, drive post-completion reviews (PCR) and recommend remedial action - Work closely with other Supply Finance business partners, Treasury and FP&amp;R teams to understand the state of business across various dimensions and recommend forward-looking Capex strategies to the senior management - Supporting Capex team for all audit requirements and closure of audit open points at any point of time - Supporting units in capitalization process and thereby reducing ageing CWIP/ Capex Advances - Reviewing Capex SoA time to time and providing inputs during Annual SoA revision exercise - Implement and follow organisational standards, controls, compliance and policies as defined; escalate exceptions or questionable practices to direct manager or functional leadership - Lead or support projects within Finance especially projects related to streamlining and/or improving processes and systems - Proactive business partnering with all the verticals under Supply Chain to drive productivity projects to mitigate inflation and increase resource optimization - Giving the monthly outlook and variance for the COGS Productivity along with the causals Outcomes: - Capex projects implemented On-time and within-budget - Timely provision of period-end reports with insightful analysis - Active contribution in achieving Diageo's Productivity agenda - Robust Cost Controls reducing leakages and increasing IRR - Robust control on existing Processes with adherence to SoA and redesigning processes if required - Enhanced delivery of finance partnership to the manufacturing function

Bangalore

Diageo - Capex & Productivity Finance Business Partner 

Diageo - Capex & Productivity Finance Business Partner  ,Job Description for Diageo - Capex & Productivity Finance Business Partner  in DIAGEO(United Spirits) in  Bangalore for (2-3) years of experience. Apply Now!

Job Description for Diageo - Capex & Productivity Finance Business Partner  in DIAGEO(United Spirits) in  Bangalore for (2-3) years of experience. Apply Now!