Finance Controller
kerry Group PLC
مجموع سنوات الخبرة :7 years, 11 أشهر
Recently promoted to plant controller -Operation Finance.
Currently running the project of SAP Implementation as super user at plant level for operational finance activities
SAP super user for pricing and margin management at SKU level
Expecting SAP to go live by April 2023
Handling few (4)accelerating projects to enhance plant perfomence and margin enhancement
cost/kg controlling of the plant
2023 budgets closing
Cost Accountant (2018 to 2022):
Costing lead for 2 plants in MENAT
End to End pricing for customers in the middle east region
safeguarding the margin management principles in the APMEA region
subject matter expert in Kerry pricing and costing process
strong connector to relevant finance team and other critical cross functional stake holders in sales, procurement, supply chain and operation
Handling various Investment projects and ROI on time to time basis
managing and designing the operating model system through SFDC
Intercompany pricing and contract management
support AR department in resolution of pricing disputes
Audit enquiries and governance support
Managing unpriced orders
Rebate management and accruals
Monthly closing of plant books of accounts
variance analysis with comments
month end decks for management meetings
Business/Financial Analyst:
Preparing Yearly business plan after continuous interaction with plant team, marketing team, CFO, AVP Finance and CEO
Preparing monthly projections of business cash flow and financial statements
Continuous improvement and maintenance of financial reporting process to support decision making process
Timely closing of forcasting and budgetting process
preparing monthly projection of COP and Profit of the business unit
Preparing variance analysis of projections against business plan
Preparing variance analysis of Actuals against projections and business plan
Maintain a close and strong relationship with marketing and operation team
Profitability review with CFO and finance president
Profitability review with marketing team and operation team
business analysis and finding the fund leakages
Finding out any additional cost incurred for the month
Preparing weekly reports, weekly COP, flash report and Monthly COP
Accounting :
Ensuring financial statements shows true and fair view of business in all months
Ensuring VAT and CST are paid on timely basis to government
Monthly Closing of plant books of accounts in SAP and MIS by following proper accounting standard
Closing of books in hyperion financial management
Ensuring hyperion, SAP and MIS is matching
Preparing audit files and ensuring there will not be any error
Continuous interaction and discussion with auditors regarding MIS
Passing month end books closing entries
Doing inventory valuation as per accounting standard
Providing hedging instructions to treasury team
Presenting the monthly COP to all team members including operation and marketing
Controlling GL by doing continuous review and reporting abnormalities if any
Daily works and controlling :
Allotting budget to operation team as per the business plan
Oversee the smooth and efficient running of the finance of business
Checking the payments related to selling expenses and approving for payment
checking the payments to suppliers and releasing payments
Ensuring the creditors and debtors are paid on timely basis
Releasing WRS of Users
Releasing sales order after cross checking the sales order prepared by sales accountant
Reviewing the reconciliation statements prepared by the team
Stock reconciliation with SAP
continuous interaction with sales and plant team
Supporting procurement team for Cost controlling and reduction by negotiating with suppliers
Continuous interaction with procurement team
Approving the purchase transactions planned by operation team and procurement team
Ensuring GRN, Service entry and provisions are taken into books at proper time
Ensuring all the entries into SAP are allocated to right cost center, profit center and GL
ICWA CMA
Cost and management accountant
B.com
School : Al-Haramain
• All India
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