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Assoc Director, Finance
3-7 years
Bangalore / Bengaluru
1 vacancy
Assoc Director, Finance
Ansell
posted 19d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Global Exposure : Work in a dynamic, internationally connected environment.
- Flexible and Hybrid Schedule : Enjoy the balance of flexible working hours and hybrid arrangements.
- Inclusive and Collaborative Culture : Thrive in an environment that values diversity and fosters a supportive, global community.
- Professional Development : Access Ansell University programs to enhance your professional and interpersonal skills.
- Career Growth : Explore opportunities to advance and grow within the company.
- Support VP Operations by preparing forecast guidance, driving the budget process, harmonizing reporting across plants and business units, and preparing for quarterly business reviews (QBRs).
- Perform results analysis across various financial buckets, such as Supply Central, Manufacturing Central, and plants.
- Monitor KPIs and identify the root cause of any unexpected variances.
- Conduct cost analysis and benchmarking, including in-sourcing vs. outsourcing and plant-to-plant comparisons.
- Develop and implement standard costs for the KBU consignment business model, including evaluation of NPD, forecast, and actual analysis.
- Roll out standard costs across plants annually and assist in estimating draft costs for new products.
- Analyze profit intercompany (PICs), other manufacturing variances (OMA), and price purchase variances (PPV) across the business.
- Review cost control with Sourcing and GPMO, analyze drivers, and communicate findings with Commercial units.
- Identify and track savings projects to ensure delivery and overall cost control.
- Conduct ROI reviews for capital expenditure (Capex) items and perform financial modeling for project management.
- Support the VP Operations Finance in governance reviews and strengthening plant processes based on Internal Audit findings.
Employment Type: Full Time, Permanent
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Ansell Benefits
Health Insurance 
Soft Skill Training 
Work From Home 
Education Assistance 
Job Training 
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