Finance Analyst - Manufacturing Sector

Financial Planning and Analysis

1. Manage the FP&A Reporting process and support Finance Manager for all Budget, forecast, 5YP and any other FP&A reports, submissions as required per global calendar.

2. Ownership of TM1 and FP&A calendar for the country

3. Preparing and align of all trackers with business owners and decks required for the FP&A reporting.

4. Ensuring clear and transparent communication across departments and with Region for information and timelines.

5. To complete the VPC, Unusual, and other insights, explanations for the FP&A reports and decks.

6. Ensure meaningful insights and analysis on the Business Finance support reports to support Region/Country review.

7. Following the countries, guidelines and timelines are in line with expectations of regional/ Global team.

8. Helping in preparing of Business case and tracking of Capex spends for Country/BU.

Business cost finance support.

1. Provide insights on Cost control and supply chain finance related agenda and support business decisions.

2. Be a partner to the Procurement, Capex, Manufacturing, and Logistics Departments in providing finance perspective on business decisions.

3. Cost analytics of procurement - analyse cost savings, support business decisions

4. Cost analytics of Manufacturing - analyse cost savings, support business decisions

5. Cost analytics of Logistics - analyse cost savings, support business decisions

6. Cost analytics of Capex and related operating costs- analyse cost savings, support business decisions

7. Provide insights to reporting team on various forecasts, budgets, 5YP on cost saving projects and impacts to provide meaningful reporting.