Plant Finance Manager

Responsibilities:

• Oversee all financial operations within the plant, including budgeting, forecasting, monthly, quarterly & annual reporting including detailed variance analysis.
• Own the SKU level standard costing annually, New product costing, periodic review of existing FG SKU costing with understanding of BoM
• Ensure delivery of Plant conversion costs, track expenses, and lead the savings initiative at Plant, through Funding the growth program
• Support strategic decision-making through financial modelling, NPV & payback workings with inputs to director of manufacturing on project viability
• Focus on working capital ~ Plant Inventory controls, Payables mgmt, Open GRIR, vendor advances & deposits, CWIP ageing & Idle assets
• Effective stewardship through timely reporting for PPRs, Sox controls, Plant compliances including department of industries, GST authorities & others
• Act as a Key member of Plant leadership team ( PLT) and sounding board to Director of manufacturing
• Fixed assets management: Capex spends against Budget, CWIP ageing, timely capitalisations, Assets tagging, assets retirement & scrapping and post implementation CEB evaluations
• Work closely with SCF head, Plant finance peers & Supply chain teams in HO
• Chartered Accountant with strong costing background
• Minimum 6 years of experience in finance, with a focus on manufacturing or plant finance
• Proficiency in financial analysis, budgeting, and forecasting.
• Hands on experience in Standard costing, FI & CO Module in SAP
• Excellent analytical, problem-solving, and decision-making skills.
• Ability to communicate financial information effectively to non-financial stakeholders.
• S4 Hana implementation will be added advantage
• #CPIL #LI-AP1
• Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-On-site