About the client: PSS has been mandated to hire a Planning & Performance Manager (Senior Manager) for one of the leading beer and beverage companies that manufactures premium and super-premium brands with sales offices and breweries across the country.
Job Purpose -
Analyse brewery performance and open the gaps by providing timely visibility of data w.r.t VIC, VLC, ZBB, KPIs, Capex, etc. Set up routines and track & monitor the actions to enable the brewery to achieve continuous improvement. Budgeting, Tracking & Monitoring of budgetary spending.
Key Responsibilities -
• Ensure preparation of function-wise Annual Budget considering all aspects and needs of the Brewery and all functions in terms of Capex, BOM, Variable Costs, R&M, and Other Controllable and Non-Controllable Fixed Costs.
• Bottoms up approach in terms of budgeting of VILC & Capex and ZBB while proposing budgets for
overheads.
• Ensure Proper Scrutiny/ Analysis of all variances – VIC, VLC & ZBB costs of the Brewery and provide a
brief commentary on a regular basis.
• Coordinate & ensure timely submission of KPIs in SAP-HANA / ORS
• Estimate & provide financial LE for VIC, VLC & ZBB
• Computation of VA/Champions benefits on a regular basis and tracking & monitoring them
• Set up routines like daily, weekly & monthly meetings to track & monitor the key KPIs (both financial & non-financial)
• Keep track of TOR, MRCS, and actions to each action within the agreed timelines.
• Provide visibility of data w.r.t VIC, VLC, ZBB, KPIs.Capex etc on a periodical basis
• Challenge the status quo of each cost component
• Open the gaps and help the plant manager to bridge them
• Act as a Local Subject Matter Experts (SME) for all Finance & performance related acts
• Study the financial viability and creditworthiness of the customers for Scrap and other such items and finalize the one who can offer the best rate for the company along with adhering to the company norms
• Ensure regular Follow-up for liquidation of slow-moving stocks
Education Qualification & Experience
• 5 - 10 years of experience
• Any Post Graduation
• Exposure to manufacturing setup – must
• Budgeting and Budgetary control
• Fixed and variable cost tracking
• Sonipat 6 days working, Bangalore 5 days working from office
Job Summary
Posted On:
17-Apr-2024
Function:
Accounting & Finance
Industry:
Food & Beverages
Location:
Bangalore, Sonipat
Employment Type:
Full Time