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Deputy Manager Talent Acquisition at Axis Bank
Views:262 Applications:57 Rec. Actions:Recruiter Actions:41
Lead - Plant Finance - Pharma/Chemicals/Manufacturing Firm (8-10 yrs)
Plant Finance Lead -Females Only
- Review of periodic MIS and financial reports to analyse financial trends.
- Review of monthly Plant P&L to deliver insights on plant profitability along with variance analysis of Gross Margin.
- Driving month on month Latest Estimates along with mid-year reforecasts of operating expenses.
- Preparing Annual Business Plan in partnership with Business teams, Supply Chain and Site Leadership teams to enable profitable growth and factor operational efficiencies.
- Provide clear insights and recommendations to management through big data analysis of various Business metrics like RoCE, Strat Plan, Productivity Metrics etc.
- Presenting Financial Summaries and Business insights to Senior Management in various forums.
- Headcount and Manpower cost analysis for entire Business Unit.
- Supporting Operational Excellence Steering Committee through ideas and savings validation for various initiatives to drive cost excellence.
- Digitisation and Simplification of Key Business Metrics and financial data.
- Driving Long term visibility of Plant Profitability to take corrective actions.
- Review of OpEx ARs and present all exceptions on Qtly basis.
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