CA - Finance Controller - FMCG

About Company

Company stands out as a leading Fast-Moving Consumer Goods (FMCG) company, exemplifying excellence in delivering innovative and consumer-centric products. With a strong foothold in the FMCG sector, the company has successfully navigated the dynamic market landscape by consistently adapting to evolving consumer preferences and market trends.

Job Description

About the Role:

The Manager-Supply Chain Finance requires the position holder to be highly analytical. This role is pivotal for analysing, monitoring, and controlling the cost and financial performance of our co-packing operations. The position demands a strong grasp of cost accounting principles, analytical acumen, and effective cross functional collaboration.

What you will do:

1.Cost Analysis and Reporting:

• Conducting detailed cost calculations for co-packing operations.
• Preparing accurate cost reports and identifying cost-saving opportunities.

2. Financial Performance Monitoring:

• Analysing key financial indicators, such as costs per unit and profitability.
• Maintaining robust cost-tracking systems.

3. Variance Analysis and Root Cause Investigation:

• Performing regular variance analysis to identify cost discrepancies.
• Developing action plans to address cost variances.

4. Cross-functional Collaboration:

• Collaborating with production, procurement, and quality assurance to ensure accurate cost Accounting.

5. Engage with third party manufactures to drive cost excellence, build processes and controls, and support ops execution.

Qualification:

1. Exp: 1 to 3 years of experience as a CA/CMA, preferably in a co-packing or manufacturing environment.

2. Strong understanding of cost accounting principles & proficiency in financial management software and MS Excel.