FPA - Business Partner

Hello All,

Greetings from Peoplefy !

We are looking for FPA -Business Partner :

Post MBA: 5 years

Post CA: 3 years

Location: Kharadi

Job description:

Business Partnering/Transformation

• 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.
• Assisting leadership in driving the key business-specific /global initiatives.

Operational/Functional Excellence

• Take a lead in establishing Global Standardized Reporting
• Closely Working with leadership teams in adopting the ABS practices.
• Collaborate with other team members, identify & implement process simplifications/ improvements. Adopt the best/standard practices across teams.
• Prepare necessary process documentation of all the deliverables and periodical review of the existing documentation and making necessary changes to ensure the latest business changes are incorporated.
• Prepare financial analysis for various what if scenarios and sensitivity analysis in analyzing the business impact.

Mentoring

• Coach and mentor new team members to make them successful in their respective role by assisting them in new transitions, having knowledge sharing sessions etc.

QUALIFICATIONS (Education/Training, Experience and Certifications)

• Masters degree in accounting or finance. CA/ICWAI/CPA/MBA Finance from reputed universities.
• 6+ years of experience in Finance preferably in FP&A from MNCs Captive Finance Shared Services Organizations/Global Centers.
• Minimum 5 Years of experience in Supply Chain Finance specially in manufacturing finance at a global/business unit level.
• Prior working experience in MNCs Captive Shared Services Organizations/Global Centers or in Indian reputed Product based manufacturing companies.
• Prior experience in supply chain analytics for Pharma/ lab supplies industry, chemical research, chemical technology or automobile companies preferred.
• Six Sigma or Lean training preferred, but not mandatory.
• A working knowledge of the wide-ranging aspects of the supply chain such as sourcing logistics, product costing, spend analytics, should cost anlaysis etc.

Interested Candidates please share your profiles on [email protected]