Verified Job
Work from home
Associate Manager- Finance
Work from home
#641062
Remote / WFH
Job Description
Overview:
SCF BU Analyst Role
Responsibilities:
• Performance management reporting including insightful commentary on variances and business performance
• Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
• Build AOP and monthly forecast cycles
• What – if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Qualifications:
CA, MBA or any Masters in finance
SCF BU Analyst Role
Responsibilities:
• Performance management reporting including insightful commentary on variances and business performance
• Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
• Build AOP and monthly forecast cycles
• What – if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Qualifications:
CA, MBA or any Masters in finance
