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Supply Chain Specialist - Finance

3.00 to 7.00 Years   Ahmedabad,Other Gujarat   25 Nov, 2024
RK HR Management Private Limited
Job LocationAhmedabad,Other Gujarat
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Key Responsibilities:Financial Planning: Developing and maintaining financial models to support global manufacturing operations. This includes working with regional finance teams to establish annual budgets, analyzing revenue and expense trends, and providing accurate financial forecasts.Performance Analysis: Analyze and interpret financial data to evaluate global manufacturing performance against established goals and benchmarks. This includes conducting variance analysis to identify areas for improvement and developing action plans to address issues.Cost Management: Own consolidation process of Global Manufacturing Cost results, providing visibility on productivity projects and financial savings.Reporting and Communication: Preparing and presenting performance reports and analysis to senior management. This includes providing regular updates on global manufacturing financial and operational performance, identifying risks and opportunities, and communicating results to the broader organization.Cross-functional Collaboration: Working closely with manufacturing, FP&A, and other teams to support business initiatives and drive operational excellence. This includes providing financial expertise and guidance to support decision-making and ensuring financial objectives are aligned with business strategies.Functions Transformation: Propose and lead initiatives to improve the ways of working. This includes building tools to automate consolidation and analysis and identifying process optimization opportunities.,

Keyskills :
Financial PlanningFinancial ModelingBudgetingVariance AnalysisCost ManagementReportingCommunicationFPAOperational ExcellenceProcess OptimizationCrossfunctional Collaboration

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