Apply on Kit Job: kitjob.in/job/46hf8g

Note for applicants

n

This role is based out of our office in Yelahanka and is mandatorily 5 days work from office. Please apply if you are comfortable with these requirements.

n

Job Purpose

n

The BOSC Finance Senior Analyst will assume a critical role in driving financial excellence within the Business Operations and Supply Chain (BOSC) function. This position requires a seasoned finance professional to provide advanced financial analysis, strategic insights, and decision support to optimize BOSC's financial performance.

n

This position serves as the Finance business partner for BOSC, overseeing all financial activities related to BOSC. This role includes managing MFC, Capex, Logistic Costs, Inventory management etc.

n

Daily: ad-hoc support such as logistic footprint, business cases for cost savings

n

Monthly: Month-end closing, performance review, forecast for YTG

n

Yearly: annual budget/zero-based budgeting

n

Key Responsibilities

n

1.

n

Strategic

n

Planning (FP&A;):

n

Develop, align, and maintain BOSC financial metrics in collaboration with leadership to support business strategy.

n

Conduct external benchmarking to inform and enhance BOSC strategic planning.

n

Quantify and establish targets for long-term BOSC financial objectives.

n

Identify risks and opportunities to improve value management and reduce costs.

n

2.

n

Capital

n

Investment (FP&A;):

n

Review and analyze BOSC capital portfolio performance against business expectations.

n

Identify and recommend changes required to align capex/commitment requirements with evolving business strategies.

n

Provide financial expertise for inventory optimization analysis and asset/network optimization opportunities.

n





Conduct in-depth capital project studies and evaluate project performance.

n

- Planning, Budgeting, and Forecasting (FP&A;):

n

Collect, analyze, and consolidate budgeting and forecasting data for COGS inventory, base capital, BOSC SG&A;, and depreciation.

n

Update and enhance forecast models and assumptions for IBP cost, inventory, and base capital.

n

Develop comprehensive documentation, commentary, and scenario analysis for COGS.

n

Conduct detailed ad-hoc variance and scenario analysis, including zero-based budgeting initiatives.

n

4.

n

Management

n

Reporting (FP&A;):

n

Align key performance indicators (KPIs) and financial reporting/dashboards related to BOSC performance.

n

Prepare and publish insightful BOSC performance management materials, including commentary and key insights.

n

Conduct thorough variance analysis, evaluating COSG cost performance and providing actionable recommendations.

n

Perform internal and external competitor benchmarking analysis.

n

Generate ad-hoc analysis as needed for performance measurement and operational and supply chain insights.

n

Qualifications

n

CA Qualified, with at least 10 years of experience in same domain.

n

Proven experience as a financial analyst, preferably in a senior or lead capacity within a manufacturing or supply chain environment.

n

Advanced proficiency in financial modeling, forecasting, and variance analysis.

n

Excellent analytical and problem-solving skills with attention to detail.

n

Robust interpersonal and communication skills for effective collaboration with cross-functional teams.

n

Expertise in Microsoft Excel, financial planning software, and ERP systems.

Apply on Kit Job: kitjob.in/job/46hf8g

📌 BOSC Finance Senior Analyst (New Delhi)
🏢 Cargill
📍 New Delhi