Roles and Responsibilities
1. Participation in sourcing table - Purchase Order approval process, Purchase Order analysis, cost benchmarking
2. Vendor analysis and rating from financial perspective
3. Industry analysis - analyzing auto components and raw material mfg industry.
4. Analysis of Macroeconomic indicators
5. Tracking commodity price movement and trends
6. Performance reporting for commodity verticals - Cost reduction / price increase
7. Plant-wise inventory performance tracking, analysis and base level inventory targets
8. Consumption analysis and exceptions reporting
9. Coordination with Plant finance for VE certification and other critical inputs such SOB, Condition of supply mismatch, rejections, recovery for warranty etc.
Domain Knowledge (Skills Required)
- Financial accounting, budgeting and analytical skills
- Implementation of financial systems and controls
- Management of internal / external auditors
- Project management / project finance
- Working knowledge of Microsoft Office, Access and Advanced Excel skills
- Basics of in house ERP systems (SAP)
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