Financial Planning & Performance Specialist

• Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures.
• Executes Management Reporting for the plant to enable best- in- class operational performance management.
• Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)
• Responsible for monthly and year end closing activities in supply chain (actual expense booking, validation of accruals).
• Adhere to all deadlines, milestones and submission requirements to the Zone Supply Chain PPM team.
• Create reporting and monitoring frameworks for early warning and performance visibility.
• 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.
• Support on the completion of the CAPEX budget as required.
• Maintain an effective financial control environment at the plant/BU.
• Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.
• Reporting of monthly performance across key financial metrics at the plant/BU.
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.
• Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.
• Perform strategic studies to streamline the business.
• Mediate on behalf of Supply Chain PPM on performance (P&L) issues/ conflicts across functions.
• Define recommendations to support Senior Management decisions.
• Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting- tools.
• 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.
• 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.

• Experience with creating presentations and presenting to senior stakeholders.
• 5+ years of experience in finance in a manufacturing environment
• Experience Product Costing
• Working in a process- oriented organization
• Knowledge of Financial reporting, general accounting and consolidation practices.
• Experience with performance management, process management
• Working in an ERP environment
• Project management, problem assessment and solving skills.
• Strong communication skills
• Bachelor’s degree in finance accounting preferred.
• Ability to manage large data sets – proficiency with data management tools like excel, PowerBI etc.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-04 14:25:02