• Champion the development and implementation of BI tools (e.g., Power BI, automated FCF reports) to enhance forecast accuracy and enable data-driven decisions. • Lead strategic transformation projects, including the automation of manual processes (e.g., Rebates, Costing) and the development of advanced analytics like Cost-to-Serve (CTS) dashboards and Cost analytics dashboards. • Preparation of monthly business review, operations review presentations • Lead annual budget, quarterly forecasts, and strategic plans in collaboration with business and supply chain teams. • Lead monthly management reports, dashboards, and executive presentations. • Working with other functions to identify risks and opportunities for the business • Detailed analysis of margins at customer and product technology level • Partner with leadership to evaluate capital investment projects (CAPEX) using NPV/IRR analysis. • Oversee plant finance operations, including manufacturing overhead budgeting, product line analysis, and evaluation of regional benchmarking targets. • Optimize working capital by actively directing inventory risk management, analyzing reserves, managing GRN aging, and driving liquidation strategies. • Partner with Procurement, Production, and Logistics to control costs and improve efficiency. • Analyze material cost variances (PPV, yield, usage, freight, etc.). • Track conversion costs (labor, overheads, and utilities) vs. standards. • Work with the SCM team to improve inventory turns, DIO, and overall working capital. • Support decisions on make-or-buy, supplier negotiations, and logistics optimization. • Support OPS with financial insights.
• Post graduate degree preferably in Finance, Accounting or related field or equivalent education.
• At least 10-12 years’ experience in financial/ business analysis with CA, ACCA or CIMA is preferred.
Full-time
