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AM/Project Leader-FP&A(SCM) for a fortune 500 Company

Employer
Disha corp
Location
Bangalore, IN
Salary
Competitive
Closing date
Jan 17, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
• Own complete responsibility of Operations and Service Delivery of the Logistics Analytics Team in ISC COE for the SBG
• Drive Continuous Improvement Via Process Automation, Identify and implement self-service where applicable for the ISC / Factory Information users
• Drive the evolution of the COE ISC team to mature in the support of ISC/Factory Metrics and Analysis to own end to end responsibility for activities such as: - Partner with the global SBG / SBU / Regional ISC Finance Leaders to drive High quality FP&A support to Plant / Factory leadership teams in the following areas for e.g: a. Inventory Reporting b. Labor Efficiency â€" Conversion Costs and Cost Per Hour c. Cost Management â€" OEF / Indirect / Cost Center Analysis d. Purchase Price Variance reporting and analysis for every factory e. Report out the results of Cost Savings and Cost Avoidance initiatives (VE /CE) by partnering with the R&D and Finance f. Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast g. Productivity Measurement â€" Walks(Inflation / FX / Volume), Variance Commentary and analysis Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions - Excellent eye for details, can identify trends and patterns of information and draw insights to deliver business value - Staying up-to-date on the latest process and IT advancements to automate and modernize systems - Identify business trends utilizing real data, compile analysis reports that are delivered to business leaders and then follow-up on all results 7 years experience on FP&A in SCM Domain Skills: Financial Planning,Financial Analysis,Financial Reporting Experience: 7-15 Years Education: Any graduate

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