Job Description :
LOCATION : Cheralapalli
Factory Performance Management
- Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
- Identify and report variances between standard and actual cost for analysis by SCM-BP
- Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
- Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
- Review usage variance and recommend BOM changes
- Drive Statutory & Internal Audit closure
Factory and Commercial Operations
Manage factory related compliance and engage with various stake holders.Setup process and controls for factory commercial (incl. stores) processes and monitor control effectivenessReview and recommend basis comparative statement for localized capex purchaseApprove the price for Fixed Assets purchases at factory (as per DoA as applicable)Generate sales order and perform accounting for scrap salesReview differences in PID report during periodic physical verification of inventoryAnalyze differences from Job Work reconciliation and recommend and monitor corrective actionsMonitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completionStakeholder Management
Provide resolution for vendor queries in case of escalationsReview inputs by Factory Commercial and respond timely to queries from statutory / internal auditorsPreferred Educational Requirements
MBA (Finance) / CAEngineering Graduate will be an added advantageExperience and skills
Total relevant experience of 5-7 yearsHands- on on Finance systems including AFO, SAP and HyperionIn-depth understanding of sourcing related cost drivers, cost AnalyticsStakeholder ManagementCritical thinker and Problem solver