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Manager - FC Supply - Make Consolidation

Manager - FC Supply - Make Consolidation

ConfidentialBengaluru / Bangalore
30+ days ago
Job description
  • Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholders
  • Circulate Make related MIS as per timelines
  • Submit Actual Make Cost with variance analysis to FP&A team
  • Prepare Make related analytics for performance review call with Supply stakeholders
  • Conduct performance connect with FP&A
  • Hold performance connect with Supply stakeholders
  • Conduct opportunity and risk calls with supply and procurement stakeholders to factor in relevant additions / deletions in the current month opportunity and risks submission
  • Depreciation related reporting for Make Cohort
  • Prepare O&R and submit trend, per case rate and variance numbers to FP&A team.
  • Review Month overhead with the team; focus on run rate and anomaly checks.
  • Supply GLAT- B / S review

    • Skills Required

    Procurement, FPA, Mis, Supply Planning

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    Manager Manager • Bengaluru / Bangalore

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