Overview This position will take care of all Financial Planning activities of Channo and Ujjain Plant mainly as Associate. Planner for the site Responsibilities Lead month end reporting process for COGS and operating costs across 2 sites Budget holder support for operating costs Responsible for all COGs related analysis Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager Preparation and timely submission of AOP for the site, working with all cross functional teams to complete AOP on timely basis Liaise with Procurement on AOP RM/ PM Pricing and analysis of the same Preparation of AOP COGS, MOH in BPC Work with PGCS BPC team in resolving issues in AOP COGS Preparation of AOP Deck for the plant Control owner in Planning Area Preparation of FTM COGs for Month closing & COGS analysis Review PTR reported by respective FPR's and analysing the same for number accuracy Work with Procurement Team on detailed PPV analysis for the month Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck Resolve all BOM related issues and preparation for Innovation costing Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload Responsible for all adhoc data analysis and reporting to Manager Finance Qualifications Minimum 3+ Years of Planning & Budgeting Experience with good FMCG/ Manufacturing.should be an ICWA/CA Sound knowledge of variance analysis. SAP & BPC knowledge would be added advantage Ability to adapt to changing situations and problem solve quickly in a changing and dynamic environment – tight month end timelines