What are the Key Deliverables in this role?

Financial Outcomes

• Finance Business Partner all CFA locations (Including Salt Packaging, Rake Handling, Secondary Logistics etc.). Identifying Cost Savings and efficiency improvement opportunities and working with CFA team in delivering the same.

Customer Service

• Partnering PSO Team for all CFA Arrangements including rate negotiations, cost ratification, proposal evaluation etc.

Internal Processes

• Responsible for MIS, covering budgets, monitoring progress and reporting to leadership team including Ad hoc reporting.
• Review MIS, Monthly Closing & Inventory, expenses provisioning.
• Support development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Financial Control & Compliance: To exercise financial controls across all CFA locations and be able to appreciate the risks associated and implement mitigation plan.
• Provide input for Capex Proposals & Implementing, monitoring Variable cost savings.
• Responsible for all transactional approvals for different spends in CFAs.
• Regular interaction with PSO and Transaction Processing Team.
• Process reviews and improvements across the CFA value chain.

Innovation and Learning

• Cross Functional interactions with Operations Team, Sales Team, Digital Team, Tax Team, Category Finance Team, need based.

What are the Critical success factors for the Role ?

• Qualification –
  • CA / MBA Finance from Tier 1 Institution-8-10 Years of experience in Supply Chain Finance/ Regional Commercial Finance in any FMCG / Retail organization in handling similar role

OR

• • B.com/M.Com with relevant logistics experience of 12-18 yr

• What are the Desirable success factors for the Role ?
• Strong commercial acumen and analytical skills
• Individual Contributor, along with ability to take initiative and drive projects, with Stakeholder management.
• Strong Communication & Influencing Skills.
• Experience of working on SAP