Job Description
Financial Modeling & Variance Analysis
Financial & Costs Reporting: Deliver Supply Chain and Sourcing Cost Reports
Working on Supply Chain Projects: Work with Business Analysis/Offshore teams to
- Detailed analysis of Raw material costs, Semi-finished Products & Finished products in SAP.
- Monitor and review material standard costs and validate the purchase prices provided by sourcing.
- Perform validation of Quarterly CPU forecast activity
- Monitor and analyze the plant fixed and variable costs on a monthly basis and provide explanation on those variances.
- Work with the Regional Ops FPA lead and provide support on Transportation & Warehouse spend analysis and various reporting activities
- Proactively identify, analyze and communicate cost trends and issues affecting the business.
- Be able to support Team Lead on various reports as Monthly Results / Cost Absorption / OU and Recap / productivity targets/actuals
- Inventory write-off / disposals control
- Material yield analysis
- SMOG (Slow moving Obsolete Goods) review + actions
- Answer Costing questions & adhoc requests with a detailed explanation
- Prepare Weekly & Monthly reports while providing insights to monitor and control costs
- Prepare and analyze the KPI slides for Supply Chain leadership.
- Deliver ad-hoc requests from On-shore teams
- Analyze manufacturing costs reports in PowerBI/Onestream/Tableau.
- Review performance reporting metrics and various KPIs in PowerBI/Onestream/Tableau for SC finance teams