Responsibilities: - Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions. - Analyze and review comprehensive End to End performance reporting for manufacturing operations, including preparation for Monthly Financial Reviews (MFRs) - Driving month end activities for factories and outsourced service provider including variance analysis, trend analysis, product costing along with review with Finance Procurement Manager. - Analysis of purchase price variances, quantity variances, mix variances on monthly basis along with analyzing fixed/variable expenses. - Responsible for BOM checking, standard rate update for both own plants and outsourced service provider. - Support the process improvement initiatives driven by the outsourced service provider with review and feedback. - Cost and Volume Reconciliation of contract manufacturing units. - Contract Analysis and identifying of cost saving opportunities - Support the annual/periodic internal and external audit, review audit schedules, review audit finding and drive improvements projects. - Compliance of cost records and cost audit under section 148 of the Company Act 2013. - Computation of Net working capital for External Manufacturing Operations. - Cost control and reduction by way of financial forecasting - Continuous forecasting & review & monitoring of business plan to ensure the route to profitability. Identifying innovative ways of cost savings even beyond business plan, in a gainful manner with an out of box thinking is highly desirable. The experience we're looking for - Finance, accounting, or business administration background. - Proven proficiency in financial analysis and reporting. - History of working with a meticulous eye for detail and a results-driven approach. - Exceptional time management skills and an ability to prioritize tasks effectively. - Strong project management experience within a finance context. - Proficient in SAP and MS Office.

Gurgaon/Gurugram

Reckitt Benckiser - Finance Executive - Supply 

Job Description for Reckitt Benckiser - Finance Executive - Supply  in Reckitt Benckiser India Private Limited in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!