Sr. Analyst, ISC FP&A (SEA)

Overview

Own the COGS P&L end-to-end, combining financial planning, forecasting and cost controllership, with a forward-looking role in shaping cost structures, margins and key business decisions.

What you'll do

• Own the COGS P&L, including materials, conversion and logistics costs
• Lead preparation of the Annual Operating Plan (AOP) and rolling forecasts
• Build visibility on cost drivers, risks and opportunities impacting margins
• Drive accurate forecasting to support pricing, margin and cost optimization decisions
• Translate financial insights into actionable recommendations for business teams
• Partner with stakeholders to evaluate cost scenarios and business trade-offs
• Analyze actuals vs plan/forecast and highlight key variances
• Provide structured insights on cost performance and efficiency levers
• Ensure strong financial rigor in monthly and quarterly performance reviews
• Work closely with plant teams to identify and drive cost-saving initiatives
• Support standardization, harmonization and efficiency improvement programs
• Partner with procurement, supply chain and operations teams on cost optimization

What you'll need

• CA or MBA (Finance)
• 3-4 years of experience
• Background in FP&A, supply chain finance, plant finance or costing
• Strong understanding of cost drivers in manufacturing / supply chain environments
• Experience in forecasting, planning and financial analysis
• Ability to work with cross-functional stakeholders and influence decisions

Nice to have

• FMCG / Manufacturing / Pharma / Consumer businesses
• Exposure to COGS, product costing or supply chain finance
• Experience working with plant teams or operations stakeholders

Details

• Location: Mumbai, India
• Within-country relocation support available; minimal support offered for voluntary international moves under the Volunteer International Transfer Policy
• Job type: Regular