Analyst - SCM Finance

• 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.