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The job in short
Supply chain finance analysis.
PythonPower BIExcelSupply chainCompliance
Details
- Found
- 13 d ago · posted 2026-10-05
- Location as listed
- Pune, MH,IN, IN
- Role
- Financial Analyst / FP&A
- Source
- The company’s own careers site
Full description
## What you’ll do:
* Individual will be responsible for Supply Chain Financial Analysis.
* Incumbent has to co-ordinate with Global leaders to understand the requirement and provide the solution across critical business insights.
* Incumbent has to identify and implement standard processes and work to consistently meet the monthly schedules.
* Incumbent is also responsible to execute the business strategies along with Supply Chain team to understand the Financial impact and and share business commentary.
* Working with the Businesses globally, gathers and compiles data to be used in monthly supply chain analysis of spend, cost out, SPIR's, Economics, inventory, suppliers DPO.
* Ensures reporting schedule and deadlines are met.
* Develops and implements businesses standard work processes to increase efficiency on financial reporting.
* Review, analyze and evaluate financial data and information for accuracy, consistency and transparency.
* Maintain integrity of reports prepared by the DFCOE team.
* Validates data and reports outputs to ensure accuracy and completeness.
* Work closely with key stakeholders to execute the requirements on PPV, Cost Out and Price Increases.
* Plan the review cadence with business and leadership teams to provide the impact analysis and business commentary behind it.
* Responsible to deliver the scheduled business insights on Daily Cost Out Analysis, Pipeline Analysis, PPV Summary, SCM Performance etc.
* Manage, analyze, evaluate and interpret financial forecasts and operating results.
* Inform management of results. Provides required explanations in monthly reporting narrative.
* Build strong collaboartions with buyers and commodity manager's team to seek the insights on the actions of SPIR's and Cost Out projects.
* Creates and prepares adhoc financial analysis as per business requirement.
* Drive the continuous improvement on various KPI's, Tools and Automation solution with business.
## Qualifications:
Requirement:
* B.E., MBA in Finance
* 4 to 6 years
## Skills:
* MS Office Package (Advance Excel VBA Macros, Word & PPT) to create dynamics dashboards
* Power BI, Python, Smartview
* Excellent communicating skills with Customer Engagement & Customer Focus,
* Drives for Results and ready to adopt changes
* Involve in transitioning new activities and able to create and maintain the Standard Operating procedure documents as per ISO standards.
* Knowledge of Data Visualization tools like Power BI will be mandatory.
* Establish financial controls and compliance mechanism for Cost Out and SPIR projects and ensure adherence to company policy.
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