What you'll do:
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Individual will be responsible for Supply Chain Financial Reporting. Incumbent has to co-ordinate with Global leaders to understand the requirement and provide the solution across critical analysis & observations. Incumbent has to identify and implement standard processes and work to consistently meet the monthly reporting schedules. Incumbent is also responsible to drive the business strategies along with Supply Chain team to understand the Financial concepts and requirement of metrics."
"1)Working with the Businesses globally, gathers and compiles data to be used in monthly supply chain analysis of spend, cost out, inventory, suppliers DPO. Ensures reporting schedule and deadlines are met. Develops and implements businesses standard work processes to increase efficiency on financial reporting.
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2) Review, analyze and evaluate financial data and information for accuracy, consistency and transparency. Maintain integrity of reports prepared by the SCM COE team. Validates data and report outputs to ensure accuracy and completeness.
3) Utilize Costverse system for tracking project savings contributing to memo row accounts and prepare the P&L bridges to understand the financial impact.
4) Gatekeeper for Cost Out projects in costverse system to validate the purchase price variance and PO changes
5) Analyze the Supplier Price increases and maintain the accrual and forecast accuracy. Reconcile the SPIR and commodity impact to understand the P&L impact
6) Manage, analyze, evaluate and interpret financial forecasts and operating results. Inform management of results. Provides required explanations in monthly reporting narrative.
7) Maintains, Interprets, implement and monitor corporate financial polices and procedures, monitors that business financials are reported in compliance.
8) Creates and prepares adhoc financial analysis as per business requirement.
9) Excellent cross functional and collaboration skills, May need to co-ordinate with commodity managers, other SCM staff and with finance team as well
10) Drive the continuous improvement on various KPI's, Tools and Automation solution with business.
11) Involve in transitioning new activities and able to create and maintain the Standard Operating procedure documents as per ISO.
12) Have to understand the available data and generate the multidimensional reports to showcasing the key performance indicators.
13) Knowledge of Data Visualization tools like Power BI will be added advantage."
Qualifications:
MBA in Finance
3 to 4 years
Skills:
MS Office Package (Advance Excel, VBA Macros, Word & PPT) to create dynamics dashboards, Power BI
Excellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes