What are the Key Deliverables in this role?

Financial Outcomes

• Responsible for Solubles Coffee India Plants-Theni and Toopran for Plant Finance. Monthly submission of accounts & cost control.  
• Monthly product wise profitability analysis & quarterly party wise profitability analysis.
• Variance analysis of core cost elements – Yield/P&F/OH & Job work, intervening at the right time by providing necessary input to the site head/VP – Ops.
• Analyzing & monitoring of rework & any process loss including packing loss.
• Actual cost valuation of FG & SFG based on NRV.
• Cost optimization – working closely with production heads/maintenance heads/packing heads/site heads & VP – Ops in analyzing & identifying avenues for Cost optimization projects.
• Capex Review and Financial Evaluation

Customer Service

• Partnering with AD-Finance, VP -Ops and Operations team on cost ratification, Cost Control, and Inventory Control.
• Partnering with payable team & ensuring payables are paid on time as per PO terms.
• Scrap sales & Capitalization – Ensuring capitalization on time no credit sales of scrap.
• PC approvals/PO release/Material codes approvals.
• Preparation of Monthly review deck – PSO.SNOP
• Plant budgets.

Internal Processes

• PV – FA & Inventory.
• Stock ageing analysis.
• GR/IR, SR/IR & Freight clearing. – Ensuring zero balance on quarter/year end.

Innovation and Learning

• Learning & adopting to the new technologies for process improvements including cross functions.

What are the Critical success factors for the Role ?

• Chartered Accountant (first or second attempt).
• Minimum 2-5 years of post-qualification business partnering experience.

What are the Desirable success factors for the Role ?

• Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the category's financial performance.
• Self-starter with an entrepreneurial spirit
• Results-oriented mindset