Analyst - SCM Finance
Job Description
What You'll Do
Requirement:
- Individual will be responsible for Supply Chain Financial Analysis.
- Incumbent has to co-ordinate with Global leaders to understand the requirement and provide the solution across critical business insights.
- Incumbent has to identify and implement standard processes and work to consistently meet the monthly schedules.
- Incumbent is also responsible to execute the business strategies along with Supply Chain team to understand the Financial impact and and share business commentary.
- Working with the Businesses globally, gathers and compiles data to be used in monthly supply chain analysis of spend, cost out, SPIR's, Economics, inventory, suppliers DPO.
- Ensures reporting schedule and deadlines are met.
- Develops and implements businesses standard work processes to increase efficiency on financial reporting.
- Review, analyze and evaluate financial data and information for accuracy, consistency and transparency.
- Maintain integrity of reports prepared by the DFCOE team.
- Validates data and reports outputs to ensure accuracy and completeness.
- Work closely with key stakeholders to execute the requirements on PPV, Cost Out and Price Increases.
- Plan the review cadence with business and leadership teams to provide the impact analysis and business commentary behind it.
- Responsible to deliver the scheduled business insights on Daily Cost Out Analysis, Pipeline Analysis, PPV Summary, SCM Performance etc.
- Manage, analyze, evaluate and interpret financial forecasts and operating results.
- Inform management of results. Provides required explanations in monthly reporting narrative.
- Build strong collaboartions with buyers and commodity manager's team to seek the insights on the actions of SPIR's and Cost Out projects.
- Creates and prepares adhoc financial analysis as per business requirement.
- Drive the continuous improvement on various KPI's, Tools and Automation solution with business.
Requirement:
- B.E., MBA in Finance
- 4 to 6 years
- MS Office Package (Advance Excel VBA Macros, Word & PPT) to create dynamics dashboards
- Power BI, Python, Smartview
- Excellent communicating skills with Customer Engagement & Customer Focus,
- Drives for Results and ready to adopt changes
- Involve in transitioning new activities and able to create and maintain the Standard Operating procedure documents as per ISO standards.
- Knowledge of Data Visualization tools like Power BI will be mandatory.
- Establish financial controls and compliance mechanism for Cost Out and SPIR projects and ensure adherence to company policy.
More Info
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About Company
Skills:
Power Bi, Vba Macros, Advance Excel, Word, Ppt, Ms Office Package