Act as Finance Business Partner for Operations (Manufacturing & Distribution) team, overall responsibility for delivering Financial, Cost and Compliance controls of manufacturing & distribution plants as well as working with the plant & distribution operation team & finance leadership to achieve all KPI's of the plant.
preparation, consolidation of the MOR (Monthly Operating Review) pack & presentation of all the factory site metrics to the leadership team, Implementation of the proposed action points in the coming months. Factory site metrics include Headcount, Direct and Indirect spend, Inventory, Freight, Productivity savings, under & over absorptions, manufacturing variance etc.
Preparation of monthly & quarterly forecast figures (Hours, Absorption cost, Conversion cost, projected headcount requirement to meet the volume.) and submit them to finance leadership team.
Supporting the site on preparation, review, and submission of the Annual operating plan.
Actively involved in performance review discussions with Operations leadership teams and providing necessary suggestions to the leadership team on the way forward approach
Review & forecast of CAPEX requirement for the sites & actual saving realization tracking. Taking necessary action to capitalize the Asset under construction by partnering with project managers & COTA team.
Ensuring the right Standard cost is calculate for existing & new product. Reviewing the revaluation impact before releasing the Standard cost.
Partner with Inventory leader, demand planner & sourcing leader & putting proper controller in place to optimize inventory & maintain the required inventory reserve
Responsible for month end closing activity by ensuring all the actual cost & accruals are booked correctly.

Financial Planning Analyst

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