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Lead Financial Analyst

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

Be an integral part of the COE and provide finance support to the Integrated Supply Chain group Specific responsibility to support the Finance and Business Leaders by providing ISC/Factory Metrics and Analysis likea. Inventory Flash to Leadership Gross and Net Inventory movement by Factory / Regionb. Labor Efficiency Conversion Costs and Cost Per Hour c. ISC Indirect Spend Split and Summary YoY, current spend vs. targetd. Purchase Price Variance reporting and analysis for every factorye. Report out the results of Cost Savings and Cost Avoidance initiatives (VE /CE) by partnering with the R&D and Finance f. Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast Understanding on the Manufacturing Cycle and should have an insight on factory control measure around material movements types Experience/knowledge on Key Factory performance metrics that helps improving efficiency, deriving a relationship between conversion cost, earned hour and paid hours. Exposure to Inventory Optimization techniques, Exposure to Key metrics like AWPT, DOS, DPP. Exposure to Quality and Delivery Initiatives around Factory Operating Systems, understanding of Six Sigma philosophies Support functional reporting requirements and drive continued improvements in automating reporting and analysis Support finance and business partners in developing, consolidating and reporting of the annual operating plan (AOP) and periodic forecasts Play the role of a functional expert in SAP, Hyperion Financial Management and other business reporting toolsQualification and Professional Experience1. A minimum degree in commerce / finance (equivalent of Bachelor s degree).Technical Abilities1. Knowledge of ERP systems like SAP, Oracle and Hyperion Financial Management is a must.2. Excellent in MS Office Tools (Excel , Word, Access and Power point)3. Fluent in verbal English and in written communication4. Strong financial analysis skills; ability to think outside of traditional role to evaluate business implications5. Ability to work under strict deadlines and balancing workload demands6. Self-starter and self-finisher with high energy level7. Challenges the status quo and proactively identifies opportunities for improvement8. Quickly adapts to changing circumstances9. Understanding of key business drivers10. Demonstrated capability of managing multiple, concurrent tasks11. Excellent Data Mining skills12. Expert level knowledge in Financial Analysis and ReportingAdditional1. Additional qualifications are preferable like MBA Finance, CPA, CWA-Inter, ACS-Inter, CA Inter or other professional courses in Finance / Accounts (including candidates pursuing final year of MBA Finance, CFA or other professional courses)MBA (or equivalent) is a plus2. Six Sigma skills preferred3. Self motivated, self-starter, result oriented individual4. Ability to learn quickly and improve / implement financial forecasting process5. Strong interpersonal skills, with ability to work independently, as well as part of a team6. Ability to present complex data in simple and understandable manner7. Strong financial and business analytical skills, with global mindset8. Strong project management skills with ability to bring complex projects to closure in a timely manner9. Adept at prioritizing work and coordinating tasks simultaneously10. Show flexibility and ability to adept to changing work environment and requirements, work under pressure with sense of urgency, and meet tight deadlines11. Flexibility to work Global Timings12. Exposure to Global Customers
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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