Supply Chain Finance Executive

Suntory Global Spirits; Behror Tehsil; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Suntory Global Spirits is seeking a Finance professional to support end-to-end manufacturing finance and SCM activities in India. You will assist month-end close, budgeting, forecasting, and reporting while driving cost controls across COGS and inventory.

The role requires 3–6 years in SCM/Manufacturing Finance with CMA/MBA/M.Com/CA Inter in Finance and strong analytical skills. Collaboration with cross-functional teams is essential for success.

Qualifikationen

• CMA / MBA / M.Com / CA Inter in Finance with 3-6 years of experience in SCM/Manufacturing Finance.
• Experience in FMCG/beverages or manufacturing adds value.
• Strong communication and reporting accuracy are essential.

Aufgaben

• Support end-to-end manufacturing and plant finance activities, including month-end and reconciliations.
• Assist COGS budgeting, forecasting and analysis, and long-term projections.
• Prepare SCF MIS, dashboards and monthly reviews with automation.
• Analyze COGS variance, material cost, PPV, FX and wastage to drive cost control.
• Support inventory reconciliation across RM, PM, WIP and FG and close GR/IR items.
• Participate in CAPEX planning, ROI analysis and fixed asset verification.
• Contribute to product costing and standard cost roll-ups for materials.

Kenntnisse

Interpersonal skills

Communication skills

Attention to detail

Analytical skills

Problem solving

Teamwork

MS Office

Power BI

Power Pivot

Power Query

Ausbildung

CMA / MBA / M.Com / CA Inter in Finance

Tools

Excel

Power Pivot

Power BI

Power Query

Jobbeschreibung

Job Description:

What makes this a great opportunity?

Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories.

Role Responsibilities

• Support end-to-end manufacturing and plant finance activities, including month-end, accruals, reconciliations, overhead allocations and financial controls.
• Support COGS budgeting, forecasting and analysis, including Budget, LE, Strategic Plan and long-term COGS projections.
• Prepare and support SCF MIS, dashboards and monthly business reviews, while driving automation and standardization of reporting processes.
• Perform COGS and conversion cost variance analysis, covering material cost, PPV, FX, wastage, production volume and other key manufacturing cost drivers.
• Support inventory controlling and reconciliation across RM, PM, WIP and FG, including physical stock verification, ageing, ML close, E&O provisions and closure of GR/IR and MIGO/MIRO open items.
• Support CAPEX planning and governance, including Budget/LE, actuals and payout tracking, ROI analysis, capitalization and Fixed Asset verification.
• Support product costing and standard cost roll-ups for finished goods, raw materials and packaging materials, including annual and ad-hoc cost roll-ups.
• Work closely with the Shared Services partner to ensure timely and accurate execution of day-to-day plant finance activities, reconciliations and month-end deliverables.
• Provide finance support to co-manufacturing/co-packer operations, including costing, conversion/bottling costs, inventory, budgeting, forecasting and financial controls.
• Partner with Manufacturing, Procurement and Planning teams to analyse production costs, PPV, losses, wastage and productivity initiatives, and identify risks, opportunities and corrective actions.
• Support internal, statutory and external audits, ensuring accurate documentation, timely resolution of audit queries and adherence to financial controls, policies and SOPs.
• Support 3-Year Plan, Strategic Plan, manufacturing footprint and other SCF initiatives, providing financial analysis for new manufacturing locations, cost optimization and business decision-making.

Qualifications

Experience and Academic base

• CMA / MBA / M.Com / CA Inter in Finance with 3-6 years of experience in Supply Chain Finance, Manufacturing Finance, Plant Controlling, Costing or Financial Planning & Analysis.
• Experience working in FMCG, spirits, beverages, consumer goods or a manufacturing environment
• Good interpersonal and communication skills
• Strong attention to detail and reporting accuracy
• Good analytical and problem-solving skills
• Advanced MS Office skills (Excel, Power Point)
• Working knowledge of Power Pivot, Power BI, Power Query is desirable

Key skills, competencies & experience

• Ability to work cross-functionally and in a collaborative manner.
• Ability to embrace values of the organization
• Good negotiation & analytical skills
• Results oriented approach
• Good communication and articulation skills; written and spoken
• High on Ethics and Integrity
• Approach work with team and partnership view

Requirements: