Financial Planning & Performance Specialist

JOB DESCRIPTION

Complete all budget calculations for Variable Cost and Fixed Cost and own the end-to-end process, and ensure all guidelines, templates and timelines are adhered to.

Responsible for monthly and year end closing activities in supply chain (actual expense booking, validation of accruals).

Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.

Completion of new SKU standard cost on a monthly basis as and when required and ensuring the proper completion of process orders within costing system.

Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.

Completion of the monthly LE and submission to the zone PPM team. Responsible for the preparation of a full year forecast outlook (LE) for the plant/BU.

Reporting of monthly performance across key financial metrics at the plant/BU.

Maintain an effective financial control environment at the plant/BU.

Create reporting and monitoring frameworks for early warning and performance visibility.

Support on the completion of the CAPEX budget as required.

Adhere to all deadlines, milestones and submission requirements to the Zone Supply Chain PPM team.

Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.

Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)

Ensure timely and accurate reporting of financial results in line with approved policies & procedures.

Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.

Executes Management Reporting for the plant to enable best-in-class operational performance management.

Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.

Define recommendations to support Senior Management decisions.

Perform strategic studies to streamline the business.

Mediate on behalf of Supply Chain PPM on performance (P&L) issues/ conflicts across functions.

JOB REQUIREMENTS

Bachelor's degree in finance accounting preferred.

3+ years of experience in finance in a manufacturing environment

Experience with performance management, process management

Experience Product Costing

Knowledge of Financial reporting, general accounting and consolidation practices.

Project management, problem assessment and solving skills.

Working in an ERP environment

Working in a process-oriented organization

Ability to manage large data sets proficiency with data management tools like excel, PowerBI etc.

Strong communication skills

Experience with creating presentations and presenting to senior stakeholders.