Assistant Manager - Finance

Job Description

ABOUT YOUR ROLE :

Procurement Sr finance analysis - Procurement Finance drives the regional analytics on Imported Laminate Prices Inflation / Deflation and deep dive on country landed cost variance analysis.He / She should have good interpersonal skills to work effectively with Procurement stakeholders to derive effective forecasting on Cost Infl / defl and drive opportunity on cost optimization.

YOUR RESPONSIBILITIES WILL INCLUDE :

Regional Lead for driving Procurement KPIs across Asia Pacific Region.

Planning and Forecasting of Imported Laminate Prices Inflation / Deflation with the Procurement team.

Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.

Drive Cost Saving projects from Procurement.

Manage Supplier Rebates with Procurement and SCM  to ensure maximize results and achieve targets.

Leading annual Budgeting & forecasting of Procurement related KPIs from finance.

Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis

Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.

To ensure the monthly / quarterly closing activities & reporting on time.

Look for opportunities to improve the process effectiveness and improvements.

Additional Information

QUALIFICATIONS :

Professional degree ( CA / CMA ) or above with 2 - 5 years of relevant experience, prefer having regional experience

Skill in understanding and communicating complex ideas effectively, both orally and in writing. Ability to work well with all levels of organization

Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.

Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation

Flexibility in balance of working and life