Manager - Control & Reporting

• Managing End-to-End India Co-Man Controls
• New Co-pack set up and readiness we'll before commercial run
• Provide support for Month end closure activities.
• Supporting cross-functional teams in adhering to the applicable controls in place
• Ensuring Balance sheet health ie Co-pack and other related provision
• Ensuring process compliance & controls in Co-Pack process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant.
• End-to-end supervision Co-man process and control support to business toward timely closure of project.
• Quarterly Co-man account and DMC reconciliation
• Ensure production adherence and MUV review
• Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder.
• Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from copack
• Co-man contract tracking and ensure timely renewal.
• Impart continuous training to co-man on business and control process
• Visit to all the copacks once in a year and audit at Copack as per checklist

Key Accountabilities

Financial Reporting - Month End Close Process

Provide support for Month end closure activities related to Co-pack

Error free month close through review of all adjustments and sub GL to GL differences;

Audit & Compliance Audits

Ensure SOX Compliance for Co-pack and anchor all other internal and external audits

Yearly Risk assessment of applicable Co-pack processes

Audit & Compliance Process

Ensure stock controls in RMPM/FG stock, along with process controls

GST reconciliation support to Indirect Tax for Co-Pack vendors

Business Partnering & Support - Operations/Backend Support

Partnering with cross-function for site start-up activities compliance

Provide commercial support on vendor finalisation and related vendor management activities

Provide Support on New Co-pack Capex procurement process

Co-man contract renewal

Partnering with cross functions for agreement compliance.

Key Skills/Experience Required

CA/ICWA with 3-6 years of prior experience in supply chain accounting preferably in an FMCG sector.

Experience in Financial Controls, Audits,

Require excellent communication skills

Require excellent analytical and presentation skills