Fueled by ingenuity, creativity, and an understanding of people’s most essential needs, Kimberly-Clark’s 46,000 employees around the world create products that help individuals experience more of what’s essential to them.
Our well-known global brands, including Andrex, Cottonelle, Depend, Huggies, Kleenex, Plenitude, Poise, Scott and U by Kotex, are an indispensable part of life for people in more than 175 countries, and we hold the No. 1 or No. 2 brand share in 80 countries.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 4 To 6 Years
LOCATION - Pune
JOB DESCRIPTION :-
- Finance Partner for Mill Operations
- Partner with the Operations Manager with respect to finance areas of the mill.
- Drive financial and commercial hygiene across the mill operations.
- Responsible for mill budgeting & controlling.
- Detailed analysis of mill variances, cost, efficiencies and seek opportunities for cost effectiveness.
- Responsible for leading and executing financial and commercial activities at the mill.
- Responsible for processes relating to the accounting and updating of the mill result.
- Responsible for working closely with the central team on projects, initiatives, and day to day operations.
- Work closely with the financial consulting team on processes and controls.
- In-depth detailed, comprehensive & incisive analysis of mill cost and performance on an ongoing basis.
- Responsible for overseeing, analyzing, and driving mill and budget administration.
- Evaluation of CAPEX proposals and controls over spends and projects deliverables.
- Overseeing mill monthly books closing, quarterly standard cost revaluations and conduct monthly results review with stakeholders.
- Support operation team in driving cost saving projects for mill operations.
- Tracking of cost transformation saving on monthly basis and report in CT tool.
- Drive depot audits and ensure compliance.
- Responsible for analysis of Logistics & warehouse cost & review monthly results with stakeholders.
- Identify and make recommendations that optimize business processes and improve financial and other internal controls.
- Develop a thorough understanding of the processes and technology involved to be able to raise credible issues and contribute to continuous improvement through constructive challenge.
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