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Analyst / Sr. Analyst - Finance, Supply Chain Finance

Analyst / Sr. Analyst - Finance, Supply Chain Finance

ConfidentialMumbai
30+ days ago
Job description

The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.

You are suppose to -

  • Perform and validate Technical CO Closing - month end activity, New Product Costing, Mass Product Costing, Annual CO Budget & Planning
  • Capitalization, Retirement, master-data maintenance of Fixed Assets
  • Regularly review SOX / Internal controls compliances, with accurate documentation, report any discrepancy / potential risk to ATL and Team lead during peer reviews and promptly remediate it
  • Perform Lease Accounting activities in SAP and Lease governance tool
  • Support and perform Year end testing and validations to ensure smooth transition
  • Prepare and review various C&I and FA Reports (monthly / qtly / yearly - mgmt & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance

You connect the dots -

  • Ensuring support to ATL in backup planning and execution
  • Escalate and seek support from ATL / TL & other stakeholders
  • Share regular updates on service delivery to ATL / TL and Business Team
  • Take ownership and accountability of workflow completion (FCC / CPRS) on timely basis
  • Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis
  • Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs / hubs / divisions to support continuous process improvement

    • You are a collaborator -

  • Initiate regular and need based engagements with various stakeholders - Business Finance / TL / ATL / GIT / cross functional teams
  • Prepare, contribute & validate content and quality of decks for Business Engagement / Townhalls
  • Analyzing and reporting issues to ATLs / TL on timely manner and ensuring timely root cause analysis is performed and documented
  • Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs / gaps
  • Share knowledge as SME and train resources as a part of succession planning
  • Develop key learning model for training programs

    • You are an innovator -

  • Develop analysis and insights from business data to support business leaders make informed decisions
  • Projects & Continuously Improvements
  • Bring up any process improvement ideas on process effectiveness and efficiency
  • Support global projects / CPIs implementation / efficiency delivery measures

    • What experience and knowledge will you bring

  • 3+ years of experience
  • Knowledge of SOX, US GAAP, IFRS, Indian AS
  • Proficient in SAP - FI / CO / PA / MM modules, Advance Excel & Google Sheets, BI Reporting platforms
  • Experience in Costing, Inventory and Fixed Assets processes (preferred)
  • Comfortable with handling and analyzing large data and developing visualization in Slides or other advance digital tools like - DOMO / Sigma
  • Prior experience in working with multiple teams including business engagement across virtual platforms

    • Skills Required

    Advanced Excel, Sap Fico, Bi Reporting, Supply Chain, Finance Analyst

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    Supply Chain Analyst • Mumbai