DIAGEO India
Location
Alwar | India
Job description
Position Name: Senior Manager - Supply Finance
Qualification : CA Qualified / MBA from a tier Institute
Experience: Minimum 4 years Maximum 8 years PQE
AREA OF RESPONSIBILITIES
The role is responsible for handling the unit finance & account operations of multiple owned manufacturing operations of Diageo India and includes activities around month-end closure / Bringing insight on monthly reports, working on various productivity project from ideations to execution, capital budgeting for respective units and post capex spent review and ensuring SOX compliance: Generate Insights around all aspects of unit operations like Make overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office
• Support business and operation team in all finance matters and periodic Operational reviews.
• Responsible for insight building and managing & monitoring 'Make productivity' initiatives of the unit.
• Manage Scrap sales process on pricing validations, and debtor's credit management of the unit. • Participate in various productivity initiatives of units
• Engage and collect the trapped cash with govt and vendors, partner with FCM and DBSI team to collect Trapped advances made to Excise, RM, Capex and local supplies
• Partner with Snop , DBSI & Treasury for daily ED funding for the operations , partner with FCM and DBSI team to collect Trapped advances made to Excise , RM , Capex and local supplies
• Lead the Quarterly Financial Review with Make Finance Cohort Lead.
• Support Make Cohort Lead and Procurement team in local procurement and rate fixation eloping negotiation strategy.
• Efficiency for monitoring operation wastages and cost sheet components and driving efficiencies and optimizing costs.
• Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines.
• PO Management of the unit process on pricing validations & delivery and Ensure release of daily PO claims basis productions plan.
• Lead governance over Capex processes and manage review of projects.
• Coordinate MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the HO periodically.
• Support in statutory audits, tax audits and internal audits and implementation.
• Support & give input for preparation of the unit budget.
• Anchor the financial control environment in units and assist in Sox / IFC audits.
• Support in the creation and implementation of effective governance, compliance and risk management frameworks across USL to drive holistic performance and maintain reputation
• Ensure pro-active input into preventative actions to address key business risks © Diageo India Highly Confidential
• Support in resolution of issues and proactively create an environment where risk is avoided
• Champion the embedding of a compliance culture within USL.
Diversity statement
Celebrating our inclusive and diverse culture is core to Diageo's purpose of 'celebrating life every day everywhere'. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
We know that for our business to thrive and
for Diageo to realize its ambition, we depend on having diverse talent with a
range of backgrounds, skills, and capabilities in each of the 180 countries in
which we operate and to reflect our broad consumer base. We view diversity as
one of the key enablers that helps our business to grow and our values, purpose
and standards set the conditions for us to respect the unique contribution each
person brings.
Job tags
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