The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
You are suppose to -
- Perform and validate Technical CO Closing - month end activity, New Product Costing, Mass Product Costing, Annual CO Budget & Planning
- Capitalization, Retirement, master-data maintenance of Fixed Assets
- Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it
- Perform Lease Accounting activities in SAP and Lease governance tool
- Support and perform Year end testing and validations to ensure smooth transition
- Prepare and review various C&I and FA Reports (monthly/qtly/yearly - mgmt & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance
You connect the dots -
- Ensuring support to ATL in backup planning and execution
- Escalate and seek support from ATL/TL & other stakeholders
- Share regular updates on service delivery to ATL/TL and Business Team
- Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis
- Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis
- Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement
You are a collaborator -
- Initiate regular and need based engagements with various stakeholders - Business Finance/TL/ATL/GIT/cross functional teams
- Prepare, contribute & validate content and quality of decks for Business Engagement /Townhalls
- Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and documented
- Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs/gaps
- Share knowledge as SME and train resources as a part of succession planning
- Develop key learning model for training programs
You are an innovator -
- Develop analysis and insights from business data to support business leaders make informed decisions
- Projects & Continuously Improvements
- Bring up any process improvement ideas on process effectiveness and efficiency
- Support global projects / CPIs implementation / efficiency delivery measures
What experience and knowledge will you bring
- 3+ years of experience
- Knowledge of SOX, US GAAP, IFRS, Indian AS
- Proficient in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI Reporting platforms
- Experience in Costing, Inventory and Fixed Assets processes (preferred)
- Comfortable with handling and analyzing large data and developing visualization in Slides or other advance digital tools like - DOMO/Sigma
- Prior experience in working with multiple teams including business engagement across virtual platforms
