Specialist, Supply Chain Finance

Relocation Assistance Offered Within Country

Job Number #165652 - Mumbai, Maharashtra, India

Who are you

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
• Call out and seek support from ATL/TL & other partners
• 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 standard processes across subs/hubs/divisions to support continuous process improvement

You are a collaborator -

• Initiate regular and need based engagements with various partners - Business Finance/TL/ATL/GIT/cross functional teams
• Prepare, supply & 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 detailed
• 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,
• Commerce Graduate along with CA (Inter or Final)/ICWA (Inter or Final)/CIMA (partial/full)/MBA Finance/other equivalent
• qualifications
• 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