Associate Analyst - SCM Finance

Overview

Supply Chain Financial Analyst role supporting Aerospace businesses globally, delivering monthly financial analysis, insights and reporting for the supply chain.

What you'll do

• Coordinate with global leaders to understand requirements and provide solutions across critical business insights for Aerospace.
• Identify and implement standard processes and consistently meet monthly schedules.
• Execute Aerospace business strategies along with the Supply Chain team, understanding financial concepts and metric requirements.
• Gather and compile data from Aerospace businesses globally for monthly supply chain analysis of spend, cost out, SPIRs, economics, inventory, supplier DPO; ensure reporting schedules and deadlines are met.
• Develop and implement business standard work processes to increase efficiency in 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 for accuracy and completeness.
• Manage Costverse project approvals through right governance and policy implementation.
• Create forecasts for Cost Out projects using right volumes and receipt data details.
• 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 and provide required explanations in monthly reporting narrative.
• Execute PPV bridges to understand financial impact and integrate with SPIR and Cost Out to summarize SCM performance.
• Create and prepare ad hoc financial analysis as per business requirement.
• Drive continuous improvement on various KPIs, tools and automation solutions with the business.
• Transition new activities and create and maintain Standard Operating Procedure documents as per ISO standards.
• Use the latest technology to drive productivity within the team and take part in continuous improvement.

What you'll need

• Qualification: B.E. and MBA in Finance.
• 2-4 years of work experience.
• Skills: MS Office package (advanced Excel, VBA macros, Word and PPT) to create dynamic dashboards; Power BI.
• Excellent communication skills with customer engagement and customer focus.
• Drives for results and ready to adopt changes.

Details

• Location: Pune, Maharashtra, India.