Senior Finance Analyst

Job Title: Senior Finance Analyst, FP&A, Supply Chain Finance, International Markets (IM)
Location: Pune, India
Department: Global Supply Chain Finance
Reporting To: FP&A Manager, Supply Chain Finance, IM

Position Overview:
We are seeking an experienced and highly motivated Senior Finance Analyst to join our Financial Planning and Analysis (FP&A) team within the Supply Chain Finance function for the International Markets (IM). The ideal candidate will possess a strong background in supply chain finance, exceptional analytical skills, and the ability to navigate complex financial landscapes across multiple ERP systems. This role will engage closely with senior management and contribute significantly to shaping financial strategy across our diverse operations.

Key Responsibilities:

Financial Planning & Analysis:

• Manage actuals, forecasts, and support the annual budget process for the supply chain function across the IM region, ensuring alignment with organizational goals and strategic initiatives.
• Conduct detailed analysis of financial data related to IM supply chain operations, identifying trends, variances, and opportunities for cost savings and operational efficiencies.
• Identify and recommend best practices and process improvements to enhance financial planning, analysis, and reporting capabilities across the supply chain.
• Manage Salaries & expenses for supply chain white collar population.

Reporting & Insights:

• Prepare and present comprehensive financial reports and dashboards to senior management, providing clear insights into supply chain performance, risks, and opportunities for improvement.

Strategic Business Partnering:

• Act as a strategic business partner to the supply chain leadership team, leveraging data and analytics to uncover insights and influence supply chain strategies and initiatives.

Cross-Functional Collaboration:

• Collaborate with cross-functional teams, including procurement, logistics, operations, and Global Supply Chain Finance, to gather insights and provide financial guidance that supports strategic decision-making.

Qualifications:

• Bachelor's degree in finance, Accounting, or a related field; MBA or CPA preferred.
• 4 years progressive experience in finance, including 2+ years in mainstream finance roles such as FP&A, commercial finance, supply chain finance or accounting.

Skills:

• Strong financial modelling, data analysis, and problem-solving skills, with a focus on continuous improvement.
• Experience with multiple ERP systems and the ability to integrate data from various sources to provide a unified view of performance.
• Excellent communication and presentation skills, with the capability to convey financial information to non-financial stakeholders effectively.
• Demonstrated experience in annual budgeting, forecasting, and performance management within a supply chain context.
• Adaptable and comfortable navigating ambiguity and change in a dynamic business environment.
• Proficient in English; proficiency in a second language is a plus.

Additional Information:

• Occasional travel may be required to market locations and corporate meetings.
• This position may require flexibility to accommodate varying operational needs.

What's in it For You:

• Make a difference: Join us and be part of a stable, growing, global Fortune 500 company where you can have a positive impact
• Work life balance: Enjoy flexible working hours and a hybrid working mode.
• We see you: Be recognized for meeting goals, and secure opportunities for advancement.
• Learning and training: Sharpen your professional business acumen.
• Benefits: private medical care, stock purchase plan, language learning options and more!