Assistant Manager-Tech Ops Analyst

Key Responsibilities

Provide support for Mfg. Finance with Volume/ Production Absorption/ Spend Reporting by site.

• Monthly preparation and presentation of production volumes absorption reporting from various data sources and ERP.
• Monthly Plant spend analysis, variance analysis and detailed review on Ops spend with dashboards.
• Analyze and interpret production variance analysis, inventory reserves.
• Monthly discussion of volumes with Supply chain team on projections and reasons for any variance on productions.
• Identify material and unusual variances; investigate and explain underlying operational drivers.
• Ability resolves areas of concern through cross functional discussions and crisply communicate.
• Monthly uploads in Adaptive for actual reports from Trial balance.
• Work on developing new innovative dashboards for reporting using various statistical tools of MS office. Knowledge of Power BI / Power Automate/ Tableau a plus.

Provide support for Forecast and Budget

• Organize and track forecast updates for reporting by Sites across Geographical locations.
• Analyze requested forecast updates in relation to historical financial information, process updates in Adaptive.
• Assist with multi- year budget / LE / LRP analysis

Others

• Identify areas for process improvements.
• Assist with internal audit or external auditor requests in relation to quarterly review or annual audit for Mfg. sites.

Key Accountabilities

Monthly analysis and reporting on Spend, Volumes by Dosage, Absorption by site across Geographical locations. Active engagement in submission of detailed reporting using Adaptive Software and JD Edwards. Cross functional discussions and participation in Budgeting, Latest Estimates quarterly and LRP for Tech Ops. Identify scope of improvements by detailed analysis.