Debabrata Pandit
Unit Finance Manager at Unilever
- Role
- Unit Finance Manager at Unilever
- Location
- Haora, WB, IN
- LinkedIn followers
- 500 followers
About Debabrata Pandit
Qualified CMA with experience across dirrerent industries. Key Strength : Forecasting…
Experience
Unit Finance Manager
Mar 2019 — Present · Silvassa, IN
Partnering unit heads in preparation of annual and 5 year master plan for cluster.• Leading monthly factory scorecard (KPI delivery) relating to Cost, Control, Operating efficiency and Output reliability.• Leading monthly commercial review meeting in both factories.• Preparation and control of end to end production budget of units.• Analysis of variance against forecast and taking corrective action to ensure delivery of target cost.• Preparation and control of distribution cost (Logistics as well as warehousing) for the cluster.• Partnering unit heads in strategic planning to deliver overall Gross Margin improvement at unit as well as company level for all three categories (Home Care, Personal Care and Food & Refreshment). • Benchmarking of cost with other units and exercising Zero Base Budgeting for correction of cost base.• Preparation and control of Capex budget of units, preparation of Capex business case for approval of corporate finance, monthly review of Capex spends, CWIP ageing, ensuring timely completion of projects and post completion evaluation of savings delivery.• Owning all financial and operational controls as per internal checklist of the company for units.• Leading statutory and management audit for the cluster. • Inventory management, physical verification, stock ageing analysis, maintenance of stock D-O-H as per company guideline, ROL-ROQ analysis.• Creditors management, ageing analysis, vendor payment.• Fixed asset management, Capitalization of assets, physical verification. • Analysis and control of business waste (RM/PM/Engg.)• Procurement (Non- RM/PM) planning of units, Rate negotiation, Vendor and contract finalization. • Automation of financial and operational processes – Inward freight and detention, Operational controls, Wastage Analysis.
Education
IIEST, Shibpur
Bachelor of Business Administration (BBA)
2005 — 2008
Insurance Institute of India
Licentiate degree (General Insurance)
2010 — 2011
The Institute Of Cost Accountants Of India
Cost Accountant
2015
Skills
- Leadership
- Financial Analysis
- Financial Statements
- Management
- Auditing
- Accounting
- Bank Reconciliation
- Team Management
- Accounts Payable
- Accounts Receivable
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.