Role: Financial Analyst – Supply Chain Governance

1. Objective To support Supply Chain Governance by analyzingbusiness performance, financial metrics, operational KPIs, and engineering datato drive strategic decision-making, cost optimization, and continuous businessimprovement.

2. Scope of Work

2.1 Business Performance & FinancialAnalysis • Analyze operational and financial performance to identifyimprovement opportunities. • Monitor business KPIs, budgets, and cost trendsacross supply chain operations. • Perform variance analysis between planned andactual performance. • Support preparation of monthly and quarterly businessreview 2.2 Data Analysis & Management Reporting • Analyze large datasets toidentify trends, risks, and improvement opportunities. • Prepare managementreports, dashboards, and executive presentations. • Develop KPI scorecards andbusiness performance reports. • Prepare professional reports using MicrosoftExcel and PowerPoint. Knowledge of Power BI is considered an added advantage.2.3 Cost Optimization & Budget Monitoring • Support cost analysis acrosslogistics, procurement, inventory, and operational activities. • Track projectbudgets and expenditure against approved plans. • Identify cost-savingopportunities and support implementation of improvement initiatives. • Assistin financial forecasting and budget planning. 2.4 Business Planning & StrategicSupport • Support management with strategic planning activities throughbusiness analysis and data-driven recommendations. • Perform root causeanalysis for business issues and recommend corrective actions. • Support ad-hocmanagement requests related to supply chain, finance, and operationalperformance.

3. Skills & Qualifications Educational Qualification

• Bachelor's Degree in Mechanical Engineering, IndustrialEngineering, Production Engineering, Manufacturing Engineering, or relatedEngineering discipline.

• MBA in Finance, Operations, Supply Chain, or BusinessAnalytics is preferred Technical Skills • Excellent working knowledge ofMicrosoft Excel (advanced formulas, Pivot Tables, reporting).

• Strong presentation skills using Microsoft PowerPoint.

• Experience with SAP ERP or equivalent ERP systems.

• Knowledge of financial analysis and budgeting concepts. •Power BI knowledge will be considered an added advantage. Experience

• 3–7 years of experience in Business Analysis, Finance,Supply Chain, or Operations

• Experience in budgeting, financial analysis, or costcontrol is preferred.

• Exposure to manufacturing or automotive industries will bean advantage.


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