KEY ACCOUNTABILITIES
- Lead month-end budget variance analysis, identifying key financial risks and opportunities to support strategic decision-making.
- Partner with finance operations and business teams to deliver accurate ad hoc cost analyses for products and productivity (HMM) initiatives.
- Own and manage reporting models
- Collaborate with the finance lead to ensure adherence to corporate accounting policies and support regular financial control testing to maintain continuous audit readiness.
- Serve as a key liaison between finance and the GIC, driving effective and timely communication.
- Analyze complex data sets across platforms (SAP, AFO, GFP) to uncover insights and provide actionable recommendations.
- Drive efficiencies in annual and monthly planning/reporting processes
- Identify data outliers, determine root cause and action.
- Drive month-end close activities and deliver insightful reporting
- Exhibit strong communication and relationship-building skills to influence and align with stakeholders across functions.
MINIMUM QUALIFICATIONS
- Full Time graduation from an accredited university (Mandatory)
- Professional Certification: B. Com
- 7+ years of related experience
Specific Job Experience or Skills Needed
- Strong communication, leadership, and influencing skills
- Process Excellence, able to make process improvements, and effectively organize work
- Situational agility, comfort navigating ambiguity
- Strong analytical skills and problem-solving ability
- Solid understanding of PL planning and business process
- Global and/or cross-functional team partnership
- Previous Supply Chain or Supply Chain Finance experience
- Experience with our FPA systems and capabilities (BPC, AFO, Tableau) or system proficiency (ability to get up to speed quickly)
- Experience with SAP ERP/IEP or system proficiency (ability to get up to speed quickly
PREFERRED QUALIFICATIONS
- Master s degree
- 7 to 9 years of related experience
- Major Area of Study: Finance, Analytics, Accountancy, Costing
- Professional Certifications: CA, MBA, PGDBA, MMS
