The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
You are suppose to -
Perform and validate Technical CO Closing - month end activity, Current Product Costing, Mass Product Costing, Annual CO Budget & Planning
Capitalization, Retirement, master-data maintenance of Fixed Assets
Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it
Perform Lease Accounting activities in SAP and Lease governance tool
Support and perform Year end testing and validations to ensure smooth transition
Prepare and review various C&I; and FA Reports (monthly/qtly/yearly - mgmt & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance
You connect the dots -
Ensuring support to ATL in backup planning and execution
Escalate and seek support from ATL/TL & other stakeholders
Share regular updates on service delivery to ATL/TL and Business Team
Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis
Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis.
Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement
You are a collaborator -
Initiate regular and need based engagements with various stakeholders - Business Finance/TL/ATL/GIT/cross functional teams
Prepare ,contribute & validate content and quality of decks for Business Engagement /Townhalls
Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is perfor
📌 Analyst / Sr Analyst Finance, Supply Chain Finance Mumbai
🏢 Colgate Palmolive India
📍 Mumbai
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