Supply Finance Manager – Commercial; Mars Petcare; Hyderabad

Job Description

Role : Supply Finance Manager - Commercial

Location : Hyderabad

Job Purpose

Responsible for planning, directing and monitoring the activities related to the company's costs systems and analysis of product costs (Prime Cost) including details for raw materials and packaging materials.

Responsible for managing the governance / control, analysis and planning of Prime Cost (RM/PM)

What are we looking for?

• Directly co-pilots commercial team on prime cost management at factory.
• Owns design and implementation of process and governance at factory.
• Expected to manage data and comply with process, internal controls, and ensure compliance with
  
  

accounting principles with a strong understanding around systems (SAP)

• Special projects
  
  

What will be your key responsibilities?

• Serve as the Finance Co-pilot to the Commercial Director and factory management team providing financial advice to ensure sound financial and operational decisions. Support strategy and implementation, developing and evaluating longer term strategies, forecasts and investment plans.
• Manage the processes of the Factory financial shaping and financial forecasting, analysis, management accounting and reporting. Including identifying business issues and opportunities and making recommendations for future actions.
• Provide reliable and timely financial data to key stakeholders to support the decision-making process.
• Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives. Instill strong cost control and planning discipline to assist commercial team in controlling Prime Cost.
• Working on FA / AP / CO module in SAP for the manufacturing site.
• Manage the processes of product costing, intercompany transfer price calculation.
• Tracking and reporting of periodic Commercial spends.
• Supporting preparation of business case for new product initiatives.
• Lead and manage the monthly and annual book closing process.
• Managing and controlling the inventory process for the factory.
• Support the central S&F Team during statutory and tax audit by providing timely and quality data.
• Drive DIB (Do it best productivity) initiatives under Prime cost.
  
  

What can you expect from Mars?

• Work with diverse and talented Associates, all guided by the Five Principles.
• Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
• Best-in-class learning and development support from day one, including access to our in-house Mars University.
• An industry competitive salary and benefits package, including company bonus.
  
  

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.