Manager Finance – Beverages

Job Description

411_3434066

Responsibilities

• P&L Forecasting
• Flash
• Full Year View
• Annual Budgeting
• Finalizing monthly financial
• Assisting CEO on the assigned Businessfinancials and providing Finance support for new projects
• Credit Limits – setting and approval
• Capex evaluation and approvals
• Budgetary Controls
• CMI / TMI
• S & OP Meetings – Demand Review, supply review & S&OP Meeting
• Contracts – commercial analysis and review
• Costing
• Month end cost process
• Business Support, not exhaustive
• NPD
• New geography expansion commercial evaluation of proposals of New Markets
• Warehousing
• DoA implementation and SoPs creation, implementation
• Inventory – SM-NM review and write-offs
• PO Approvals

KPIs

• Support BU to achieve Budget Nos.
• Working Capital reduction.
• Detailed Analysis of Marketing Spent
• Optimize ERP modules.
• Trained and motivated Finance Team

Work experience requirement

8-10 of years of experience in Finance within relevant manufacturing environment with at least 2 years in the Finance Department Leadership Role.

Qualification

Degree/Post Graduate in Commerce/Accounting/Economics/Other commensurate functional area, with professional qualification in Chartered Accountancy or equivalent functional qualification.

Ownership & Result Orientation

Business Acumen

Financial planning and Analysis

Inventory and Production costing and control

Governance, Risk and Control

Strategic Financial Management

Self and Team Management

Planning & Decision Making

Strategic Thinking

Change Management

Business Unit: IFFCO Beverage Solutions (4678)

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2026-03-29 07:11:15