Sr. Financial Analyst, Product Hub

Overview

Senior Financial Analyst on the Supply Chain Finance team, playing a key leadership role in the monthly, quarterly and annual FP&A processes that forecast results and provide insights for the business.

What you'll do

• Own business support for an Operating Unit, partnering with finance and cross-functional stakeholders to deliver comprehensive supply chain finance insights and outputs
• Collaborate to provide rigorous analytics enabling strong execution by project teams on product launches and cost savings initiatives
• Learn and communicate details of the end-to-end supply chain for your businesses to drive deeper understanding by business partners
• Partner with the US-based team on critical Supply Chain Finance deliverables and processes such as Innovation Costings, Reform/Renovation Costings, Capital Projects and Ad-Hoc Analysis
• Analyze missing rates, partner with US-based teams for their inputs, receive files back and upload them to the system
• Analyze current product cost structure, changes in costs and cost composition over time, and trends across businesses
• Partner with sourcing buyers, manufacturing field finance contacts, and the logistics pillar team
• Partner with Supply Chain Finance team on analysis of key drivers and summarization of key insights for SCF Planning & Analysis, Pillar and Operating Unit Supply Chain teams
• Drive efficiencies in annual and monthly planning and reporting processes
• Identify data outliers, determine root cause and take action

What you'll need

• Education: CA or MBA in Finance
• 5-9 years of experience

Nice to have

• Major area of study in Finance, Analytics, Accountancy or Costing
• Professional certifications: CA, MBA, PGDBA or MMS
• 5 years of related experience
• Supply Chain Finance knowledge
• Strong communication, leadership and influencing skills
• Process excellence: able to make process improvements and effectively organize work
• Situational agility, comfortable navigating ambiguity
• Strong analytical skills and problem-solving ability
• Solid understanding of P&L planning and business process
• Global and/or cross-functional team partnership
• Previous Supply Chain or Supply Chain Finance experience
• Experience with FP&A systems and capabilities (BPC, AFO, Tableau) or ability to get up to speed quickly
• Experience with SAP ERP/IEP or ability to get up to speed quickly

Details

• Location: Powai, Mumbai, MH
• Applicants must meet minimum age qualifications in the country in which the job is located