Overview The Supply Chain Finance Associate Analyst will support the ANZ business by ensuring accurate and timely execution of Bill of Materials (BOM) creation and modification, product-costing master data maintenance, and related financial controls. The role will partner with Supply Chain Finance, Operations, and other cross-functional teams to maintain data integrity, support costing and month-end activities, and enable effective financial reporting. The position will also provide support for P&L consolidation, site finance activities, and business analysis as required. Responsibilities Create, modify, validate, and maintain BOMs in accordance with approved business requests and established governance processes.Maintain costing-related master data, including materials, recipes, production parameters, and other relevant inputs.Perform data-quality checks and reconciliations to ensure the completeness, accuracy, and consistency of BOM and master data.Execute and document internal controls, retain appropriate supporting evidence, and support audit and control-compliance requirements.Support product costing, standard-cost updates, revaluation, new-product costing, and stage-gate activities.Investigate and resolve BOM, master-data, and costing-related issues by coordinating with Supply Chain Finance, Operations, Procurement, and other stakeholders.Support month-end activities, including validation of costing outputs, variance analysis, reconciliations, and issue resolution.Assist with consolidation of financial information and preparation of reports, analyses, and business-review materials.Provide finance support to manufacturing sites, including data validation, reporting, and ad hoc analysis.Maintain process documentation, trackers, standard operating procedures, and governance records.Identify opportunities to standardize, simplify, and automate recurring processes and controls. Qualifications CA/ICWAI/MBA/CPA Finance is preferred 4–6 years of relevant experience in Supply Chain Finance, product costing, BOM management, master data, manufacturing finance, or FP&A; FMCG experience is preferred. Experience with SAP or similar ERP systems and strong proficiency in Microsoft Excel; Exposure to Power BI or other reporting tools is desirable. Strong analytical and problem-solving skills, with high attention to detail and data accuracy. Ability to manage recurring deliverables and multiple priorities within defined timelines. Effective communication and stakeholder-management skills, with the ability to work across Finance, Operations, Procurement, and shared-service teams. Self-driven, accountable, and comfortable working independently in a matrix organization.