Sr. Financial Analyst, Product Hub

Overview

In the Senior Financial Analyst role on the Supply Chain Finance team, you will have a unique opportunity to be a part of a team where you can develop your skills and capabilities in planning & reporting, process excellence, situational agility and partnership for impact. In this role, you will play a key leadership role in the monthly, quarterly and annual FP&A processes in Supply Chain Finance that are critical to accurately forecasting our results for the business and providing meaningful insights.

Come join the Supply Chain Finance team for this unique opportunity to be a part of a team that will drive impactful change and value to the business!

Key Accountabilities

• Own business support for an Operating Units, partnering with finance and cross-functional stakeholders to deliver comprehensive supply chain finance insights and outputs
• Collaborate to provide rigorous analytics to enable strong execution by project teams on product launches and cost savings initiatives
• Learn and communicate details of the end-to-end supply chain for your businesses to drive deeper understanding by your business partners
• Partner with US-based team on critical Supply Chain Finance deliverables and processes such as Innovation Costings, Reform/Renovation Costings, Capital Projects & Ad-Hoc Analysis
• Analyzing missing rates and partnering with US-based teams for their inputs; receiving file back and uploading to system
• Analyze current cost structure on products, changes in costs and cost composition over time, and trend analysis across businesses

Partnering with sourcing buyers, manufacturing field finance contacts, and the logistics pillar team

• Partner with Supply Chain Finance team on analysis of key drivers and summarization of key insights for the SCF Planning & Analysis, Pillar and Operating Units Supply Chain teams.
• Drive efficiencies in our annual and monthly planning/reporting processes
• Identify data outliers, determine root cause and action.

Minimum Qualification

• Education – CA/MBA Finance
• Experience needed to support expected role- 5-9 years

Preferred Qualification

• Major Area of Study: Finance, Analytics, Accountancy, Costing
• Professional Certifications: CA, MBA, PGDBA, MMS
• 5 years of related experience
• Supply Chain Finance knowledge is preferred
• ·Strong communication, leadership, and influencing skills · Process Excellence, able to make process improvements, and effectively organize work· Situational agility, comfort navigating ambiguity· Strong analytical skills and problem-solving ability· Solid understanding of P&L planning and business process· Global and/or cross-functional team partnership· Previous Supply Chain or Supply Chain Finance experience· Experience with our FP&A systems and capabilities (BPC, AFO, Tableau) or system proficiency (ability to get up to speed quickly)· Experience with SAP ERP/IEP or system proficiency (ability to get up to speed quickly

Eligibility

Applicants must meet minimum age qualifications in the country in which the job is located.