Analyst - SCM Finance

Overview

Supply Chain Financial Analysis role responsible for monthly supply chain financial reporting, cost-out and SPIR tracking, and business insight delivery across global stakeholders.

What you'll do

• Co-ordinate with global leaders to understand requirements and provide solutions across critical business insights.
• Identify and implement standard processes and consistently meet monthly schedules.
• Execute business strategies along with the Supply Chain team to understand financial impact and share business commentary.
• Gather and compile data from businesses globally for monthly supply chain analysis of spend, cost out, SPIR's, economics, inventory, supplier DPO.
• Ensure reporting schedule and deadlines are met.
• Develop and implement business 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.
• Validate data and report outputs to ensure accuracy and completeness.
• Work closely with key stakeholders to execute requirements on PPV, Cost Out and Price Increases.
• Plan the review cadence with business and leadership teams to provide impact analysis and business commentary.
• Deliver 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.
• Provide required explanations in monthly reporting narrative.
• Build strong collaborations with buyers and commodity managers to seek insights on SPIR actions and Cost Out projects.
• Create and prepare ad hoc financial analysis as per business requirement.
• Drive continuous improvement on various KPIs, tools and automation solutions with the business.
• Establish financial controls and compliance mechanisms for Cost Out and SPIR projects and ensure adherence to company policy.

What you'll need

• B.E. and MBA in Finance.
• 4 to 6 years of experience.
• MS Office package (advanced Excel, VBA macros, Word and PPT) to create dynamic dashboards.
• Power BI, Python, Smartview.
• Knowledge of data visualization tools like Power BI (mandatory).
• Excellent communication skills with customer engagement and customer focus; drives for results and ready to adopt changes.
• Experience transitioning new activities and creating and maintaining Standard Operating Procedure documents as per ISO standards.