Manager – Business Finance (Supply Chain Management)

Bengaluru

Roles and Responsibilities

  • Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to Supply chain/Customer service/ finance management
  • Develop Budget modeling by establishing KPIs / Run rates
  • Support in preparation of AOP, Quarterly and monthly cost forecasts for related area
  • Identify areas of operating improvements through data analysis, deep dive on cost structures and analyze business opportunities
  • Keeping tab on KPIs and financial numbers and highlight in case of any deviations with planned numbers.
  • Support in closing month end numbers and review
  • Preparation of presentations for senior management review
  • Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making
  • Lead / Participate / Drive standardization & automation projects for process efficiency.

Qualifications & Experience

  • CA / MBA Finance from Tier I/II with 2 -4 Years of experience.
  • High proficiency in MS Excel. Understanding of SQL/BI is desired
  • Good analytical and presentation skills
  • High level of accuracy demanded
  • Prior experience in supply chain industry / retail is added advantage
  • Flexibility to adapt to changing workloads and priorities
  • A team player who is enthusiastic, positive and proactive