Senior Analyst - Supplychain Finance

Job Purpose

Part of Supply Chain Finance organization in the area of Standard Costing, Material Ledger & COGS Analysis that will benefit from both market best practices, as well as your professional experience that you will bring to our Company!

Main Responsibilities

As Supply Chain Finance - SCFS Analyst you will be primarily responsible for SCF Month End closing activities and Reporting for SCFS Global team through:

• Creating various

  cogs reporting

  tooling using

  power query and power Bi

• Material Ledger Closure Process:

  The candidate will be responsible for ensuring timely and accurate Material Ledger closure each month. This includes improving the current processes by identifying and implementing optimization opportunities, reducing lead time, and increasing efficiency in handling complex cost flows.

• Purchase Price Variance (PPV) Reporting and Analysis:

  A key project will be to lead the analysis of Purchase Price Variance across multiple entities, developing detailed reports to provide actionable insights. The candidate will collaborate with procurement and operations teams to explain variances and support initiatives to minimize cost discrepancies.

• Support on Product Costing:

  The candidate will collaborate with the Product Costing team to understand the changes in Standard Prices. This includes working closely with cross-functional teams to develop accurate product cost structures, analyzing variances, and improving the accuracy of cost projections.
• COGS Analysis: Having knowledge of the Cost of Goods Sold Analysis will be an added advantage.
• Co-ordinate AP/Budget process with team members as well as Business
• Layout training plan for new joiners, ensure to complete on the Gate approach to have smooth knowledge transfer
• Review and update SOPs on regular basis
• Be a point of contact and SME for process for any ad hoc request from business
• Identify and implement continuous improvements in the process
• Execute and review COPA/MEC activities as per MEC calendar.
• Prepare and submit monthly/weekly reports as per timelines.
• Perform weekly production order check to ensure smooth MEC
• E2E ownership on the processes.

Minimum Requirements:

• Advanced efficiency in Power Query and Power Pivot will be viewed as a big advantage

• PowerBI and knowledge of DAX are big advantages

• Bachelors degree in Finance/BCOM/CA/ ICWA Accounting or a related discipline,
• Previous experience in positions requiring analysis and reporting finance results,
• Required ERP experience (preferably SAP, product costing activities)
• Proven expertise in finance management, evaluation, and swift analysis: you always deliver meaningful business reporting,
• Good communication/negotiation skills
• Advanced proficiency in MS Excel (e.g. using pivots, lookups, and so on)
• Knowledge in building Macros will be an additional benefit

**Please apply only if the JD matches to your work experience**