Deputy Manager-Finance

Overview

This role at L05 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level.

Responsibilities

• Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy
• Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality.
• Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation.
• Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests.
• Providing Productivity and Capital reporting and planning processes for given Business Units
• Providing support to Costing and Material Ledger Management
• Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.

Qualifications

Skills Required

supply chain finance, Sap, Business Objects, Essbase, Excel