Asst. Manager- Finance (Capex) (6-12 yrs)
Profile summary:
Strong Accounting knowledge of P&L, Balance Sheet Finalisation, MIS, CAPEX, Automation of existing reporting processes with good excel knowledge
Essential Personal Traits:i Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail
ii Very strong interpersonal skills and the ability to build relationships with stakeholders, including staff, board members & external partners
iii Expert level written and verbal communication skills
Job Description:i Ensuring that the capital expenditure adheres to the financial return guidelines and drive excellence in manufacturing by providing timely visibility to challenges through KPI reports and encouraging actions.
ii Assess the proposal for capital expenditure received from the operating teams for financial returns after validating the operating assumptions.
iii Manage the Capital Expenditure process from approval to capitalization of the assets in the Fixed Asset Register.
iv Evaluate the actual performance of the past capital expenditure undertaken by the organization to incorporate learnings in future decisions.
v Consolidate, validate, and report Manufacturing unit KPIs for reporting periods.
vi Special Projects on decision support for the manufacturing operations as required.
vii Monthly Reporting, Consolidation of Various MIS Reports at Group level, Budgeting
Hands on Advanced Excel knowledge is must
Industry Consumer Goods background preferred
Good to have Skills ERP-Microsoft Dynamics
About Bimbo Bakeries India:Grupo Bimbo is the largest baking company in the world, operating in 33 countries of America, Europe, Asia, and Africa, including India, and has a diversified portfolio of over 13,000 products and more than 100 renowned brands. Grupo Bimbo takes the best of their markets to new countries, taking advantage of the synergies of their operation and making technology their best ally, with a single objective: NOURISHING A BETTER WORLD
At present, Grupo Bimbo India has three prominent brands - Harvest Gold, Modern Foods & Kitty Bread.
Harvest Gold sells bakery brand which was acquired in 2017 as part of its India entry. This has brought the expertise and experience of Grupo Bimbo to the Harvest Gold kitchen and took the brand's legacy of quality products to new heights.
Grupo Bimbo acquired Modern Foods in February 2021. Modern is an iconic brand that pioneered the concept of bread, and literally created the bread category in India. Modern bread is available nationally in close to 100,000 stores and manufactured in 40 factories across India. Modern Foods operates through a distribution network which covers 80,000 plus retailers across the country.
Grupo Bimbo acquired Kitty Industries in November 2021. Kitty Bread is the largest manufacturer of bread & bakery products in Punjab. The unit is selling its products in northern India covering states of Punjab, Himachal Pradesh, Haryana, Jammu & Kashmir, Chandigarh, Uttaranchal, Western U.P & Rajasthan. The products are distributed in these states through a supply chain of approx. 1750 including distributors, retailers, institutional and food processing, and manufacturing industries.