Financial Planning Analysis:
- Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting.
- Set and manage Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for COGS, Conversion cost, Operating Expenses, and Inventory.
- Prepare and present management reports and analysis, including COGS Walks, conversion cost to compare OP, QOR, and MRE COGS with previous periods on a monthly basis.
Cost Efficiency Process Improvement:
- Drive cost reductions and controls, process improvements, and productivity across Manufacturing, Sourcing, and Supply Chain.
- Lead manufacturing subsidies perks to yield cash flow and PL savings.
- Simplify, standardize, and automate reporting and analysis for COGS, Mix, Purchase Prices,
📌 Manufacturing and Supply Chain(M&SC) Finance Leader (Bengaluru)
🏢 3M India
📍 Bengaluru
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