Financial Planning & Performance Specialist

Mô tả Công việc
• Complete all budget calculations for Variable Cost and Fixed Cost and own the end-to-end process, and ensure all guidelines, templates and timelines are adhered to.
• Responsible for monthly and year end closing activities in supply chain (actual expense booking, validation of accruals).
• Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.
• Completion of new SKU standard cost on a monthly basis as and when required and ensuring the proper completion of process orders within costing system.
• Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.
• Completion of the monthly LE and submission to the zone PPM team. Responsible for the preparation of a full year forecast outlook (LE) for the plant/BU.
• Reporting of monthly performance across key financial metrics at the plant/BU.
• Maintain an effective financial control environment at the plant/BU.
• Create reporting and monitoring frameworks for early warning and performance visibility.
• Support on the completion of the CAPEX budget as required.
• Adhere to all deadlines, milestones and submission requirements to the Zone Supply Chain PPM team.
• Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.
• Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures.
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.
• Executes Management Reporting for the plant to enable best-in-class operational performance management.
• Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
• Define recommendations to support Senior Management decisions.
• Perform strategic studies to streamline the business.
• Mediate on behalf of Supply Chain PPM on performance (P&L) issues/ conflicts across functions.