Manager - APAC Operations & Supply Chain Finance - CA

Job Title: Manager APAC operations and Supply chain Finance.

Qualification : CA / Chartered Accountant.

Role Overview:

- This role will be managing the monthly APAC closing for Operations contribution and lead the APAC rolling forecast process for operations.

- The person will be a single point of contact for all financial reports within APAC and to global headquarters.

On a typical day you will:.

- Manage the monthly APAC closing for Operations contribution.

- Actuals closing/ reporting.

- Quality of earnings.

- Waterfall.

- Analysis of overheads & other spending.

- Lead the APAC rolling forecast process for operations.

- Monthly and quarterly forecasts.

- Quality of earnings and trend analysis.

- Waterfalls and analysis of spending.

- Backlog conversion trends, booking and in year conversions.

- Product mix assessment.

- Financial reporting - Single point of contact for all financial report within APAC and to global headquarters Long range planning Annual planning process - single point of contact for global submissions and reporting Supply chain Business partnering.

- Spare parts center End to end financial reporting and budgeting.

- Work with the CLCs to drive.

- Forecast accuracy.

- Inventory reduction.

- E&O reduction.

- Overhead controls/ Cost of Poor Quality/ Packaging & Transport cost/ Warehousing cost.

- Driving Material and Engineering Productivity.

- Work with CLCs to understand end to end product costing and wall to wall margins.

What You Will Need to be Successful:.

Education: CA / Chartered Accountant.

- 5-8 years of relevant experience in FP&A, operations finance & Supply chain finance.

- Experience in End-to-end financial reporting and budgeting.

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