Nestlé
Website:
nestle.com
Job details:
About The Role
We are looking for a highly analytical and business-focused finance professional to join our Finance & Control team as a Manager - Accounts & Milk Payroll based out of Samalkha Factory. In this role, you will be responsible for driving robust accounting processes, financial controls, fixed asset accounting, period-end closing activities, and cost management initiatives. You will also play a critical role in managing the milk value chain, including farmer payments, milk costing, supplier negotiations, and process improvements.
The position offers a unique opportunity to work at the intersection of finance, operations, and supply chain while driving business performance, compliance, and continuous improvement initiatives.
Key Responsibilities
Financial Accounting & Controls
- Ensure accurate accounting transactions in compliance with accounting standards, internal controls, and statutory requirements.
- Coordinate period-end closing activities and maintain adherence to reporting timelines.
- Manage fixed asset accounting, capitalization processes, depreciation, and asset reconciliations.
- Review balance sheet reconciliations and resolve outstanding accounting issues.
- Support audits and ensure compliance with company accounting policies and standards.
- Drive financial governance and continuous improvement in accounting operations.
Budgeting, Cost Management & Analysis
- Manage and control Fixed Factory Overhead (FFOH) and capital expenditure budgets.
- Monitor expenses, perform variance analysis, and identify cost optimization opportunities.
- Lead budgeting and forecasting activities while ensuring accuracy of financial estimates.
- Support business decision-making through data-driven insights and financial analysis.
Milk Payroll & Milk Value Chain Management
- Lead end-to-end milk payroll operations ensuring timely and accurate farmer and agent payments.
- Manage milk costing, pricing analysis, and value chain reporting.
- Oversee milk collection controls, transporter reconciliations, and recovery processes.
- Evaluate milk procurement proposals and support cost negotiations with suppliers and partners.
- Monitor milk value chain performance and identify opportunities for process improvement and automation.
- Benchmark competitor pricing and field costs to support commercial decisions.
Reporting & Stakeholder Management
- Deliver regular operational and financial reports related to milk procurement and factory performance.
- Collaborate with cross-functional teams including Operations, Supply Chain, Procurement, Business Services, and Factory Finance.
- Act as a key contact for audit and compliance-related activities.
Experience, Skills & Education Qualification
Education: CA/MBA (Finance)
Experience: 2-3 years of experience in Finance, Accounting, Controlling, or Manufacturing Finance
Technical & Functional Skills
- Strong accounting and financial control knowledge.
- Experience in budgeting, cost analysis, and financial reporting.
- Strong analytical capabilities with the ability to derive insights from large and unstructured datasets.
- Knowledge of SAP and Microsoft Office applications.
Behavioral Competencies
- Strong stakeholder management and networking skills.
- Negotiation skills, particularly in supplier/vendor management environments.
- Ability to work independently while collaborating across functions.
- Strong communication and influencing skills.
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