What are the Key Deliverables in this role?

Financial Outcomes

• Financial Planning/Accounting: Responsible for planning Manufacturing, 3p Operations related costs for Capital Foods -  Wet lines. Ensure accuracy of billing. Rate revisions, onboarding new 3 ps. Ensuring slab optimization. Supporting monthly accounts closing & reporting of the units. Ensuring capitalization on time.

• Actionable Reporting Analyze current and past trends in key performance indicators, key business drivers and analyze key financial metrics in the areas of yield, EGA, PSV. Ad-Hoc reporting, analytics for bringing efficiencies in manufacturing operations.

• Cost Savings/Efficiencies: Work closely with the departmental Heads in analyzing & identifying avenues for Cost optimization thereby enabling effective decision making. OC deliverables.

Customer Service

• Business Partnering & Cost Optimization:  
• Partnering with payables team & ensuring payables are paid on time as per PO terms.
• Continuous improvement and optimization of processes and performance to enable TCPL internal and external customers to achieve higher quality, lower cost, and improve efficiency, leading to increased stakeholder satisfaction.
• Work closely with the Departmental Heads providing Finance perspectives enabling effective decision making.
• Support development of financial models and analysis to support strategic initiatives

Internal Processes

• Financial Control & Compliance: To exercise financial controls in the areas of manufacturing, inventory. Able to appreciate the risks associated with these and implement a mitigation plan thereof. Periodic Physical verification of Inventory & FA.

Innovation and Learning

• Continuous Improvement: Driving the digital initiatives for the PSO & PSO Finance function. Supports continuous improvement in organizational effectiveness and business performance by challenging the status quo and leading change.

What are the Critical success factors for the Role ?

• Cost Accountant/CA Inter with 3-4 yrs exp or Post graduate in Commerce/MBA Finance with 5 yrs relevant exp
• Experience of plant accounting/costing is preferred
• Strong analytical ability and interpersonal skills
• Hands on experience in SAP Hana.

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