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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
Skills: Finance, Us Gaap, Trend Analysis, Supply Chain, Ifrs
Experience: 2.00-6.00 Years
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