Associate Manager- Finance

Overview

SCF BU Analyst Role

Responsibilities

• Performance management reporting including insightful commentary on variances and business performance
• Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
• Build AOP and monthly forecast cycles
• What - if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA

Qualifications

CA, MBA or any Masters in finance