This position will take care of all Financial Planning activities of Channo Plant mainly as Asst. Planner for the site<\/p>\n
Accountabilities :<\/b><\/p>\n
\n
Preparation and timely submission of AOP for the site<\/li>\n
Work with all cross functional teams to compie AOP on timely basis<\/li>\n
Work with Procurement on AOP RM\/ PM Pricing and analysis of the same<\/li>\n
Preparation of AOP COGS in BPC<\/li>\n
Work with PGCS BPC team in resolving issues in AOP COGS<\/li>\n
Preparation of AOP Deck for the plant<\/li>\n
Responsible for all COGs related analysis<\/li>\n
Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager<\/li>\n
Control owner in Planning Area<\/li>\n
Preparation of FTM COGs for Month closing & COGS analysis<\/li>\n
Review PTR reported by respective FPR\u2019s and analysing the same for number accuracy<\/li>\n
Work with Procurement Team on detailed PPV analysis for the month<\/li>\n
Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar<\/li>\n
Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck<\/li>\n
Resolve all BOM related issues and preparation for Innovation costing<\/li>\n
Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload<\/li>\n
Responsible for all adhoc data analysis and reporting to Manager Finance<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Channo, Punjab, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[32],"job_listing_qualification":[155,157],"job_listing_tag":[],"class_list":["post-8928","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_experience-2-3-years","job_listing_qualification-ca","job_listing_qualification-icwa","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/8928","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8928"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=8928"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=8928"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=8928"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=8928"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=8928"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=8928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}