- Location
- Pune, MH,IN, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Master
- Source
- Eightfold
Description
## What you’ll do:
Individual will be responsible for Supply Chain Financial Analysis. Incumbent has to co-ordinate with Global leaders to understand the requirement and provide the solution across critical business insights for Aerospace. Incumbent has to identify and implement standard processes and work to consistently meet the monthly schedules. Incumbent is also responsible to execute the Aerospace business strategies along with Supply Chain team to understand the Financial concepts and requirement of metrics.
1)Working with Aerospace businesses globally, gathers and compiles data to be used in monthly supply chain analysis of spend, cost out, SPIR's, Economics, inventory, suppliers DPO. Ensures reporting schedule and deadlines are met. Develops and implements businesses standard work processes to increase efficiency on financial reporting.
2) Review, analyze and evaluate financial data and information for accuracy, consistency and transparency. Maintain integrity of reports prepared by the DFCOE team. Validates data and reports outputs to ensure accuracy and completeness.
3) Manage Costverse Project approvals through right goverance and policy implmentations. Responsible for creating forecast for Cost Out projects using right volumes and receipt data details.
4) Responsible to deliver the scheduled business insights on Daily Cost Out Analysis, Pipeline Analysis, PPV Summary, SCM Performance etc.
5) Manage, analyze, evaluate and interpret financial forecasts and operating results. Inform management of results. Provides required explanations in monthly reporting narrative.
7) Execute PPV bridges to understand the financial impact and intergrate with SPIR and Cost Out to summarize SCM performance
8) Creates and prepares adhoc financial analysis as per business requirement.
9) Drive the continuous improvement on various KPI's, Tools and Automation solution with business.
10) Involve in transitioning new activities and able to create and maintain the Standard Operating procedure documents as per ISO standards.
12) Use the latest technology to drive the productivity within team and be the the part of continuous improvement.
## Qualifications:
Qualification- B.E., MBA in Finance
2-4 Years work experience
## Skills:
MS Office Package (Advance Excel, VBA Macros, Word & PPT) to create dynamics dashboards, Power BI
Excellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes