Job Title Supply Finance Manager

Function S&F

Location/Site Pune

Job Purpose

Responsible for planning, directing and monitoring the activities related to the company's costs

systems and analysis of product costs and contribution margins - including details for prime,

conversion and logistics costs for supply.

Responsibilities include governance/control, reporting, analysis and planning of supply chain

performance, co-piloting

Chain leadership, and managing/developing supply chain finance analysts/accountants

Key Responsibilities

Co-Piloting

Serve as the Finance Co-pilot to the Factory Director and factory management team

providing financial advice to ensure sound financial and operational decisions. Support

strategy definition and implementation, developing and evaluating longer term strategies,

forecasts and investment plans.

Manage the processes of the Factory financial shaping and financial forecasting (including

Capex), analysis, management accounting and reporting. Including identifying business

issues and opportunities, and making recommendations for future actions.

Work on business process integration across functions and lead the implementation of SAP

for manufacturing

Manage the processes of product costing, transfer price calculation, governance and control

of capital investments. Provide reliable and timely financial data to key stakeholders to

support the decision-making process.

Improve, and ensure compliance with internal processes and implement necessary control

procedures to ensure achievement of factory business and company objectives. Instill strong

cost control and planning discipline to assist senior plant management in controlling

manufacturing costs.

Effectively lead, support and develop the Factory Finance team. Select, engage and develop

Associates to achieve their maximum potential and contribution to the company objectives.

Project Management

Driving business data integration with all appropriate functional interface (work stream

leader)

Support of the project on Cash management and FAA, (both plan delivery and plan

definition)

Tracking cost of the CVS phase

Context and Scope

This position is expected to collaborate cross functionally within the Regional Channel Teams

and with other related functions such as Trade Marketing and Supply Chain.

Job Specifications/Qualifications

Education & Professional Qualification; Chartered Accountant

Knowledge/Experience: 7 to 8 years ideally last 2-3 years in FMCG manufacturing

environment

Pre-requisites

Our client is looking for an Individual Contributor who:

Delivers Consistent Results

Creates Collaborative Relationships

The person must be a people leader who can:

Develop Talent

Engage his/her Associates

The person will be a Senior Leader who:

Practices Breakthrough Thinking

And is able to navigate through Complex Challenges

Key Supporting Competencies

• Dealing with Ambiguity, Organization Agility

• Business Acumen

• Motivating Others, Developing direct reports, Comfort around higher management

Key Functional Competencies & Technical Skills

Financial Shaping & Decision Making, Financial Analysis and Insights

Accounting

Financial Control ,Financial Processes