Pune, IND
3 days ago
Analyst - Finance
**What you’ll do:** The incumbent will work with Supply Chain Finance Manager and commodity managers for Aerospace group to maintain, approve and review cost out details for business. The principal role of the Analyst is to provide direct support to commodity managers on Cost Out, SPIR's and other operational activities and tool. Incumbent will have to work closely on various requirement and share the analysis on various metrics to provide the detail summary. This position would be involved in preparing and publishing different types of reports and also will contribute towards enhancement of productivity and efficiency of GSC COE. The position primary require an understanding of Data Management, Reporting, and basic finance knowledge. "1) Co-ordinate and create the multidimensional reports to showcasing the key performance indicators with on time delivery. acknowledge customer related queries/request to his/her respective activity with consultation of TL and SME. 2) Review, validate and approve the cost out numbers submitted by commodity managers in the system and maintain the tracker for the same. 3) Heavy co-ordination with commodity managers and Finance group on the recorded savings and detailed behind the same. 4) Evaluate the financial impact of supply chain initiatives, such as new supplier onboarding, outsourcing, or changes in logistics strategies. 5) Partner with Corp SCM Indirect team and Divisions to ensure no tasking in ‘planning ledgers’ and identify project pipeline gaps. 6) Handle large data sets on excel spreadsheet with through understanding of Excel functions and formulas (Cell Referencing, Vlookup, Hlookup, If conditions etc, Pivot Table Reports). 7) Understanding the Financial system and utilizing the same for various reporting purpose 8) Support Forecasting and planning consolidation of SCM Finance reporting. 9) Data extraction and consolidation from multiple SCM systems & tools for data analysis and reporting (i.e., Financial systems, Supplier Gateway, extracts/ interfaces with ERP-Shared Services centers, Oracle, and Enterprise Data Warehousing). 10) Drive the standardization of the process across all businesses. 11) Power BI dashboard dashboard creation and deployment. 12) Manage team and guide team members to drive the result and deliver the business requirements with quality work 13) Co-ordinate across businesses to understand business strategies and drive team towards common goals 14) Analyze supplier contracts to identify financial risks and opportunities for cost savings. 15) Be an active member to plan the yearly budgetting and forecasting cycle for Supply chain management 16) Strong Communication skills to handle Stakeholder queries and Adhoc support" **Qualifications:** MBA in finance Having 4 to 6 years of experience in Business Reporting **Skills:** MS Office Package (Excel, Word & PPT) to create dynamics dashboards, Power BI Expertise, Python Excellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes
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