Hindustan Coca Cola Beverages - National Manager - Financial Shared Services

1. Ensuring success of Finance Shared Services (FSS)

a. Accounts Payable processing within agreed SLA

b. Building an efficient team for Transaction processing in FSS

c. Client Satisfaction Survey

2. Bringing discipline in FSS transactions

a. Supplier Reconciliations

b. Ensuring Payments are being made on the basis of Credit Terms

c. Prepayment & AP Ageing Maintenance

d. Accurate and timely record of Discount on purchase

3. Drive KPI's and Efficiency

a. Ensuring achievement of KPI & SLA set for department

b. Calculation of FTE efficiency

c. Circulation of Monthly reports on processing and other areas of improvement

4. Internal Controls & Process Improvement

a. Ensuring Internal Controls

b. Existing Process Improvements

c. New Process Developments/Implementation