VGuard - Lead - Financial Planning & Analysis - Supply Chain Domain

Lead - Supply Chain FP&A

- Provide Adhoc Financial Analysis as requested by Supply chain, FP&A and Warehouse/logistics team

- Participate and drive Annual operating Planning cycle/monthly forecasting cycle.

- Participate in month close activity along with Costing and Plant Finance team

- Report Plant related financial metrics and analyse vs forecast/AOP,

- Publish Factory profitability reports and review with respective stake holders.

- Preparation of Management review pack on all finance and supply chain related metrics

- Evaluate of Make vs Buy Analysis, review investment case and New product development business cases