Diageo - Unit Finance Business Partner Opening for Unit Finance Business Partner Location : Alwar, Rajasthan Qualification : - CA/MBA (Finance) from Premium Institute - 4 to 7 years of post-qualification experience of working in manufacturing industry. - Experience in Business Finance / FP&amp;A. PURPOSE OF THE ROLE : - The role is responsible for Unit Finance function of respective unit - bottling, Special spirit plant and HBS operations. - Unit Finance BP will support Unit head in achieving financial performance of the plant and drive key processes and productivity projects. - Will be a part of Unit Leadership Team and actively contribute in Operational Excellence of the Plant. Bottling : - Own and drive rigorous Monthly Finance Reviews with Finance leadership and Generate Insights around all aspects of unit operations like Make overheads, freight, inventory, fixed assets, line manning &amp; drive conversations with various stakeholders at unit and Head office. - Manage Unit Overheads and ensure budgetary control, drive savings agenda at unit. - Review Unit MOR on a monthly basis with the unit leadership team with specific focus on wastages - End to End Capex management including business case preparation for new Capex, continuous monitoring of assets to ensure optimal sweating &amp; payback as well as Physical verification of Fixed Assets - Own and Drive various productivity initiatives including tax productivity and Focus Improvement including Loss &amp; Waste analysis for the unit - Preparation of unit budgets and ensuring stringent budgetary control throughout the year. - Actively participate and contribute to all projects assigned, cross functional &amp; at head office. - Support in Month End Closing activities and SOX compliance and ensure pristine governance and controls on the financials. team. Special Spirit &amp; HBS Spirit : - Own and drive End to End Operational Analysis of Malt spirit plant and be a part of Overall business &amp; control inventory, drive conversations with various stakeholders at unit and Head office. - Manage HBS, Special Spirit &amp; HBS Sales /Transfer process on pricing validations, and debtor's credit management of the unit. - Ensure inventory management, partner with plant team on Maturations wastes, Physical verification of inventory and material balancing. - Partnering with unit' on machine efficiency, cost of intermediate product like steam cost, Assets utilizations bring visibility around process costing

Rajasthan

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Diageo - Unit Finance Business Partner 

Diageo - Unit Finance Business Partner  ,Job Description for Diageo - Unit Finance Business Partner  in DIAGEO(United Spirits) in  Rajasthan Others for (4-7) years of experience. Apply Now!

Job Description for Diageo - Unit Finance Business Partner  in DIAGEO(United Spirits) in  Rajasthan Others for (4-7) years of experience. Apply Now!