Posted By
Posted in
Banking & Finance
Job Code
1647713

Description:
Role: Supply Chain Finance Controller
Job Location: Mumbai
1. Performance Management:
- Manage and drive COGS improvement through CFTs at plant, automate and drive internal controls frameworks to optimize cost and continuously track and improve
- Build and run monthly S&OP/IBP financials: volume-to-value bridges, mix, PPV, yield, OEE, freight, and inventory variances.
- Own SC P&L/Cost-to-Serve by channel/customer/region; design dashboards and root-cause analyses.
2. Cost & Productivity:
- Lead standard cost builds/rolls in ERP; track PPV, MPV, freight, duty, warehousing, and obsolescence.
- Partner with Ops/Procurement on VA/VE, vendor consolidation, and should-cost models; deliver annual productivity targets.
3. Working Capital:
- Set inventory policies with Planning: safety stock, MOQ, lead times; drive DIO reduction without service erosion.
- Optimize payables/receivables terms with Treasury and Commercial; support FX hedging and commodity risk.
4. Compliance & Controls (India + Global):
- Ensure GST compliance (e-invoicing, e-way bills, input credit), Customs (BoE, SVB, SEZ), FTP schemes, and RBI/EXIM documentation
- Base in Audit and Assurance, preferably a Big 4 articled person preferred, should be well versed with transfer pricing, customs and export compliances.
Requirements:
- 8-12 years in supply chain finance/controlling in global or export-oriented firms (FMCG, Pharma, Auto, Electronics, Industrial).
- Expert in manufacturing cost accounting, standard costing, and variance analysis.
- Strong grasp of India regulations (GST, SEZ, Customs, FTP, EPR if applicable) and cross-border flows.
- Advanced modelling and scenario analysis; excellent stakeholder management across plants, HQ, suppliers, and 3PLs.
- Tools: SAP S/4HANA, Power BI/Tableau, SQL/advanced Excel; exposure to TMS/WMS; RPA desirable.
Success Metrics (KPIs):
- Cost-to-Serve: 510% YoY, with transparent driver tracking.
- PPV/Manufacturing Variance: within budget; sustained downward trend versus baseline.
- Inventory: DIO 1020%; Obsolescence target; cycle count accuracy 98%.
- Service: OTIF 95% while maintaining cost guardrails.
- Productivity: delivery of annual cost-savings pipeline (validated and realized).
- Compliance: zero major audit findings; on-time statutory/GST reconciliations.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1647713