Responsibilities

Preparing of standard reports and adhoc analysis of warehouse expenses, transportation costs & inventory levels

Managing Distribution financial KPI scorecards - working with transport and Warehouse teams

Generate reports & visualisations to communicate financial insights i.e. Support the preparation of management reports (Actual vs Forecast vs Budget, Vol/Rate/Mix analysis, Various metrics i.e. CPK, Vehicle utilization, Route optimization, Distribution damages etc.) to be distributed to various stakeholders in daily/weekly/monthly intervals

Lead and support standardization & automation of scorecards and information

Profit forecasting based on commercial variables, pricing and what-if scenarios.

Help identify cost drivers for business & mitigate risks

Help Design, implement and monitor internal controls within the distribution environment

Support with robust financial evaluation/review of productivity projects PowerSteering to ensure the benefit is reflecting in P&L

Build sustainable planning processes & tools to enhance efficiency & responsiveness of Supply Chain financial forecasting

Qualifications

• 4-5+ years of experience in finance and planning
• Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
• Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
• Strong analytical and problem-solving skills with good understanding of business processes
• Strong technical knowledge and experience of both Management reporting and planning processes.

Essential

• Highly organized and responsive, with ability to work on SLAs and tight deadlines
• Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
• Proven experience of working with ambiguity and managing multiple projects/tasks.

Excellent communication and interpersonal skills.

Skills: Finance, Planning, Data Analysis, Interpersonal Skills, Sap, Management Reporting, Hfm, Ms Office

Experience: 4.00-5.00 Years