Specific Job Responsibilities:
Product Costing & ERP
- Standard cost release in SAP for FG/SFG to ensure compliance with the global costing policy.
- Perform month-end closing activity to maintain financial integrity.
- Variance analysis on monthly basis to identify major drivers.
- Providing cost estimates to the business to support future business and commercial teams across Europe.
- Operational Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP.
- Front foot involvement in SAP various module’s role out for operational site.
Budgets
- Ensure standard costs and routing are up to date to ensure accurate costing for new financial year.
- Perform annual cost release for the new financial year in compliance with global costing policy.
- Cost center wise opex budget with detailed clarification
MIS & Financial Reporting
- Operational MIS reporting with detailed reason for deviation as compared to budget.
- Provide MIS vs financial profitability detailed reconciliation item wise.
- Provide reports and analysis on production outputs as part of weekly and month end reporting.
- Develop periodic and adequate reporting for site.
- Monthly FI period closure after thorough check for IC balance, provisions.
- These are the main functions of the role; however, employees may be required to carry out other, ad hoc duties, as may be reasonably required. There will also be an expectation of EU travel.
Relevant Professional / Educational Background, Skills & Experience:
- CA/ICWA qualified with a strong academic profile
- Minimum 5 years’ post qualification experience in a Multinational manufacturing company (preferably pharmaceutical or FMCG industry)
- Strong communication and interpersonal skills
- Strong cultural awareness ensuring an ability to work with global colleagues
- Capable of working on own initiative
- Team player demonstrating maximum flexibility as required to complete key tasks
- Strong administration, attention detail, technically advanced in IT and data management.
- Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
- Able to handle multiple priorities and critical decision making within tight time constraints
- Flexible and thrive in fast paced, changing environment.
- Commercial outlook and ability to understand business priorities and challenges.