Senior Manager - Supply Chain Finance

Job Description

Auto req ID: 197077BR

Job Description

Area of workKey Responsibilities
Business Partnering
  • Drive Supply Chain Productivity in partnership with cross-functional teams on Operational and commodity costs
  • Partner with SC Productivity lead in conducting monthly productivity Councils
  • Drive monthly reviews and collaborate with leadership of various sub-verticals of supply chain to ensure delivery of Supply Chain cost targets
  • Work with Global procurement and Agro procurement leadership team to understand drivers impacting commodity costs inflation and productivity initiatives
  • Work with Logistics, Distribution and Transportation (LD&T) in delivering AOP
Performance Management
  • Review SC performance management reports generated by COE on make and move costs on monthly basis and provide insights to Supply Chain leadership to improve cost performance
  • Interface with FP&A to provide variance explanations to senior management
Planning and Forecast
  • Consolidate the Supply Chain AOP basis inputs from stakeholders of supply chain sub verticals
  • Support in AOP development for Direct Manufacturing Costs, Agro procurement and Overheads for manufacturing and distribution sites.
  • Partner with various stakeholders of supply chain to develop accurate quarterly and monthly forecast
  • Analyze cost variances vs. plan and forecast; monitor costs trends to identify potential risks
  • Plan, forecast and report actuals of the Cash Conversion Cycle(CCC) and drive initiatives to meet CCC improvement targets
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Qualifications/Requirements

Qualifications / Requirements:

  • CA / MBA from premier institute

Key Skills/Experience Required:
  • 7 to 10 years of experience preferably in Manufacturing/FMCG sector
  • Excellent planning and analytical skills
  • Well versed with MS Excel, MS Powerpoint
  • Hands on working with ERP technologies like SAP

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular