Current Opportunities

Current Opportunities

Assistant Manager – Finance (Plant role)

Description/Key Responsibilities

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  • Responsible for preparing annual plant budgets & start plans along with monthly rolling forecast
  • Variance analysis actual v/s budget/rolling forecasts for Opex and Capex including analysing &
    accurately reporting monthly financial results of the plant as per global reporting templates within defined/
    due timelines & managing capex cash outflow projections & actual tracking on monthly basis &
    coordinating with cross functional teams to ensure delivery.
  • Prepares capex projects status update on actuals v/s IO/plan & monthly dashboards
  • Monitor expenditures in accordance with company fiscal policy and project cash flows to Corporate treasury team
  • Prepares Capex/investment proposals w.r.t. payback & return on capital invested
  • Materials usage variance analysis and proposals on action plans to optimize yield recovery
  • Preparing milk dashboard with KPIs & insights on milk system/milk solids deviations
  • Plant related payables/receivables as per company policies and agreement commitments
  • Ensuring compliance to company’s fiscal policies & Dango (Danone Compliance Programme)
  • Compliance of applicable laws i.e. Indirect Taxes (GST), Direct Taxes (TDS) & applicable
    Factory labour laws etc
  • Periodic fixed assets and inventory reconciliation and proposal for variances and drafting write off/write
    back notes
  • Ensuring monthly/quarterly closing activities by taking appropriate provisions, closure of production
  • Capex management from ideation to implementation
  • RM/PM/FG inventory & fixed assets controls by ensuring periodic verifications & giving heads up
    on any risks
  • Support to plant team on day to day basis e,g timely payments, process costing, financial analysis/
  • Partnering with SSD for negotiations, contract validation and payment terms.


Lalru, Punjab


CA/ICWA preferably first attempt pass candidate


  • Should have 2 to 3 years post qualification experience along with min 1 year plant finance budgeting/MIS & cost controlling experience in FMCG company
  • Hands on experience on SAP ERP environment
  • Well verse with MS Office applications
  • Should possess sharp presentation & effective communication skills
  • Candidate should be pro-active in cost analysis to identify cost savings opportunities, driving efficiencies across all functions and overall cost effectiveness of the plant ensuring compliance to all corporate policies & applicable laws of the land.

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