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Hiring for Ab-inbev is Hiring - FPNA Specialist with Ca\icwa -bangalore Location in Bengaluru/Bangal (Job in Kolkata)

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Job Description:AB-Inbev is hiring FPNA Specialist with CA\ICWA ONLY-Bangalore Location 1.PURPOSE OF ROLE The BBP BOPS Expert is responsible for supervising and coordinating the planning process related to Supply BOPS at plant level, ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the BOPS teams accross 1 or more plants within a country. He/she will be ensuring the data availability and integrity as well as analyzing and validating the monthly/quarterly/yearly budget and financial plans, tracking & amp amp monitoring the adherence of the expenditures, the income, the cost of sales and other budgetary items to their budget. He / she will also coordinate Rolling LE process, be involved in various projects and develop existing systems and reporting-tools 2.KEY TASKS AND ACCOUNTABILITIES Analysis and Reporting at Brewery level Manage and validate product costing process & amp amp calculation guidelines, for VIC. Support monthly closing activities e.g. accruals, manual journal entries, review of entries to ensure the figures at month end are consistent and reflect the reality of the actual operations which are happening. Prepare financial results reports related to closing. Provide basis price variance analysis. Sanity checks of department cost and integrity checks against feeder systems. Analysis of sourcing variance for at SKU level Analysis and monitoring of loss account on a monthly basis Conduct post-mortem analysis for transfer price set up Review actual results and key variances against budget Communication of eventual corrections in financial results. Ensure compliance with accounting principles, AB Inbev standards, policies and procedures Facilitate reaching Supply financial targets (VIC, FIC, Overhead, Plant Capex) by providing the right level of visibility on the results through variance analysis and insights into the drivers. Compliance: Consistent way of working, Standardised and efficient way of working and minimal amount of errors and reconciliations. Ensure compliance to legal and/or financial guidelines and accounting principles to avoid audit issues & amp amp implications. Budget: Accurate and challenging Supply BOPS budgets: in time, in full and according to the global targets, and uploaded to the official reporting platforms for next year variance tracking LE: Ensure that there is a good outlook on expected future costs, with variance vs budget and vs previous LE' s, so that the right decisions can be made in time to course correct and reach or overdeliver on the Financial targets Targets: Ensure that financial targets on Supply BOPS are embedded within the organization to ensure everyone works towards the same goal of reaching the targets If interested kindly share the updated resume to [email protected] with below details. Total Years of experience Total years of relevant experience Current CTC Expected CTC Notice period Preferred time to Reach


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Posted on: Thursday, 04 April, 2019  10:07
Expires On: Friday, 30 September, 2022  18:30

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