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

📌 Senior Financial Analyst Hyderabad
🏢 Solenis
📍 Hyderabad