Operational Finance Manager

Qualifications & Experience

• Bachelor’s Degree in Accounting, Finance, or related fields.
  
• Minimum of 6 years post qualification experience in MNC Manufacturing Environment, preferably beverage operations.
  
• Professional Level Qualification in Accounting and Finance – ACCA, ACA, CIMA
  
• Sound financial and accounting knowledge and exceptional business understanding, management accountancy, business planning, and analysis
  
• Excellent Ability related to Data Analytics at both financial and operational fronts
  
• Working knowledge of business intelligence applications like Power BI, etc.
  
• A high degree of resourcefulness and ingenuity are required to develop solutions to problems of unusual complexity.
  

• Cross Functional Business Collaboration and Partnering
  
• Acts as business partner to Commercial & Production functions for routine and ad-hoc business analysis and decision-making
  
• Ensure day to day tracking of Key Business Indicators including Gross Sales Revenue, Discounts and Taxes, Net Sales Revenue [NSR] and Variables Margin [VM] and Collaborates with Regional Leadership to drive Profitable Sales Mix
  
• Supervises the preparation and discusses SKU [Brand/Pack] Profitability Analysis with Commercial Leadership for decisions on volumes, pricing, promotions, etc.
  
• Provides analytical support and Key Business Insights on GSR, trade offers [ price off, discounts] and promos, volume mix, and channel wise profitability
  
• Champions Plant, Category, Line wise MOH analysis, COM evaluations [Yields, Wastages, Variances, etc.] and Freight cost Analysis for Haulage, Delivery Distribution, etc.
  
• Business KPI Monitoring, Reporting, and Tracking – Quantitative and Qualitative Analysis, Yields, KWHs, Fuel Usage, Power Analysis, R&M Analysis, Freight Analysis, Delivery/Distribution Cost, Consumables etc.