Operational Finance Manager
Full Time2 months ago
Employment Information
Job Brief
Seven-Up Bottling Company is currently recruiting an Operational Finance Manager who'll provide active business partnership and collaboration to Functional Leadership of the region in meeting Business and Operational Objectives along with interpreting financial information and highlighting business opportunities, challenges, and risks for smooth business operations.
Responsibilities:
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.
Requirements:
Bachelor's Degree in Accounting, Finance, or related fields.
5 – 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.
Seven-Up Bottling Company is currently recruiting an Operational Finance Manager who'll provide active business partnership and collaboration to Functional Leadership of the region in meeting Business and Operational Objectives along with interpreting financial information and highlighting business opportunities, challenges, and risks for smooth business operations.
Responsibilities:
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.
Requirements:
Bachelor's Degree in Accounting, Finance, or related fields.
5 – 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.
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