Overview

Support tracking, reporting, and analysis of manufacturing productivity, efficiency, and waste metrics. The role focuses on preparing scorecards, supporting periodic reporting, and assisting with governance and compliance activities under guidance from stakeholders.

Responsibilities

Support monitoring of Manufacturing True Efficiency metrics and assist in basic variance analysis.
Help track Base Productivity on a periodic basis using standard templates and tools.
Prepare Weekly PBNA E2E cases to Headcount scorecards with accuracy and timeliness
Compile and update Weekly Waste Scorecards to track operational losses
Assist in preparing Periodic Waste Scorecards for trend and performance tracking
Support Waste Periodic Forecasting by collecting inputs and updating forecast file
Assist with Quarterly Close and Reporting by validating data and preparing standard reports
Support Quarterly PowerSteering validations by checking data consistency across systems
Execute assigned SOX control activities and testing following defined procedures
Ensure data accuracy, completeness, and adherence to reporting timelines
Coordinate with operations, finance, and productivity teams to collect required inputs

Qualifications

6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects and Cockpit would be good to have.
Strong excel skills
Able to work independently and take initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

Associate Manager- Finance

Job Description

No Referrers Available