Overview
SCF BU Analyst Role
Responsibilities
- Performance management reporting including insightful commentary on variances and business performance
- Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
- Build AOP and monthly forecast cycles
- What - if and scenario analysis
- Data collection to support decision making by BU team
- Other adhoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Qualifications
CA, MBA or any Masters in finance
