Assistant Manager Finance

OverviewFinance Asst AnalystResponsibilitiesPreparation and timely submission of AOP for the siteWork with all cross functional teams to compie AOP on timely basisWork with Procurement on AOP RM/ PM Pricing and analysis of the samePreparation of AOP COGS in BPCWork with PGCS BPC team in resolving issues in AOP COGSPreparation of AOP Deck for the plantResponsible for all COGs related analysisPreparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance managerControl owner in Planning AreaPreparation of FTM COGs for Month closing & COGS analysisReview PTR reported by respective FPR’s and analysing the same for number accuracyWork with Procurement Team on detailed PPV analysis for the monthPreparation of Month end Actual pack and ensure timely submissions as per PGCS calendarData gathering for various reviews like QBR,Monthly Plant Manager meeting deckResolve all BOM related issues and preparation for Innovation costingYear End costing upload in SAP and all required reconciliaions to ensure accurate standard cost uploadResponsible for all adhoc data analysis and reporting to Manager FinanceQualificationsMinimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CASound knowledge of variance analysis.SAP & BPC knowledge would be added advantage