Asst. Manager Operation Finance Greece

Job Title: Asst. Manager Operation Finance Greece

Department : Finance

Location : Ahmedabad

Specific Job Responsibilities:

Product Costing & ERP

• Standard cost release in SAP for FG/SFG to ensure compliance with the global costing policy.
• Perform month-end closing activity to maintain financial integrity.
• Variance analysis on monthly basis to identify major drivers.
• Providing cost estimates to the business to support future business and commercial teams across Europe.
• Operational Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP.
• Front foot involvement in SAP various modules role out for operational site.

Budgets

• Ensure standard costs and routing are up to date to ensure accurate costing for new financial year.
• Perform annual cost release for the new financial year in compliance with global costing policy.
• Cost center wise opex budget with detailed clarification

MIS & Financial Reporting

• Operational MIS reporting with detailed reason for deviation as compared to budget.
• Provide MIS vs financial profitability detailed reconciliation item wise.
• Provide reports and analysis on production outputs as part of weekly and month end reporting.
• Develop periodic and adequate reporting for site.
• Monthly FI period closure after thorough check for IC balance, provisions.

These are the main functions of the role; however, employees may be required to carry out other, ad hoc duties, as may be reasonably required. There will also be an expectation of EU travel

Relevant Professional / Educational Background, Skills & Experience:

• CA/ICWA qualified with a strong academic profile
• Minimum 5 years post qualification experience in a Multinational manufacturing company (preferably pharmaceutical or FMCG industry)
• Strong communication and interpersonal skills
• Strong cultural awareness ensuring an ability to work with global colleagues
• Capable of working on own initiative
• Team player demonstrating maximum flexibility as required to complete key tasks
• Strong administration, attention detail, technically advanced in IT and data management.
• Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
• Able to handle multiple priorities and critical decision making within tight time constraints
• Flexible and thrive in fast paced, changing environment.
• Commercial outlook and ability to understand business priorities and challenges.