Senior Manager: Business Finance
Function : Supply Chain Management

Roles and Responsibilities
 Develop clear understanding of key business drivers, analyses key financial metrics, provide
value add analysis, support to Supply chain/Customer service/ finance management
 Develop Budget modeling by establishing KPIs / Run rates
 Support in preparation of AOP, Quarterly and monthly cost forecasts for related area
 Identify areas of operating improvements through data analysis, deep dive on cost structures
and analyse business opportunities
 Keeping tab on KPIs and financial numbers and highlight in case of any deviations with planned
numbers.
 Support in closing month end numbers and review
 Preparation of presentations for senior management review
 Handle complex adhoc request with a short turnaround time and supplement such request with
appropriate analysis and comments to support decision making
 Lead / Participate / Drive standardization & automation projects for process efficiency.
Qualifications & Experience
 CA with 3-5 years of experience
 Prior experience in Supply Chain / Business Facing Roles will be an added advantage.
 Demonstrate strong Communication / Presentation Skills and ability to work with peers and
counterparts / multi location setup / good team manager.
 Proficient in Office Tools MS Excel, Power Point Skills.

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