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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