Senior Analyst - Financial Planning & Analysis (10-15 yrs)

About:

- We're looking for FP&A Senior Analyst to join our FP& A team in Gurgaon or Noida office.

- You will be a part of the Center of Expertise Operations within the Financial Planning & Analysis organization.

- Mainly proactively support operations in Industry and SCM to understand and improve performance, deliver strategy and operations goals based on robust actionable insight

- You'll be responsible for support businesses and SCM Function to drive performance in SCM / Inventory flows. This is global role with many stockholders up to highest company levels.

- We're on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch!

What you'll do:

- You will play a leading role in driving the E2E processes related to financial and non-financial SCM / Inventory Planning and Forecasting - Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans for all businesses and regions in the company.

- You'll implement and calculate standard costing and uplifts

- You'll prepare according to time table reliable and high-quality information, covering reporting, and analyzing business performance,

- You'll safeguard timely and adequate response to internal customers request,

- you will participate in cross functional continuous improvement projects

- You'll standardize and harmonize reports

Your qualifications:

- You have minimum 3 year experience in Finance SCM related aspects and an overall experience of 10+ years. Understand products cycles flows from components to finished goods sales

- You understand how that influence on cost, Working Capital, cash flows in company and influences results.

- You graduated with a Master degree (preferred finance, accounting, economy, logistics, business administration, or any other widely understood business / finance related education),

- You are communicating very well in English,

- You have experience in SCM Finance related topics already and are eager to get more responsibility to learn more,

- You have finance and non - finance analytical skills with the ability to draw conclusions and build actionable insights.

- You have strong Excel skills and ability of quick maintaining big data.

- SAP / Snow flake / power BI knowledge will be additional benefit