13 Aug
|
Kraft Heinz
|
Bengaluru
13 Aug
Kraft Heinz
Bengaluru
Job Description
JD for Senior Analyst FP&A;, Global Supply Chain Finance Role
Job Title: Senior Analyst – Global Supply Chain Finance
Band - 14
Department: Supply Chain Finance
Industry: Preferably from FMCG Mfg. Industry
Direct Reports To: Manager – Global Supply Chain Finance at GCC Ahmedabad
Functionally Reports To: FP&A; Lead of Global SCF
Timing: 12-1 PM to 9-10 PM Indian time
Work Model: Hybrid (3 days office, 2 days WFH)
Position Summary:
We are looking for a highly analytical and business-oriented finance skilled to join the Global Supply Chain Finance team. The role will support financial planning, performance management, cost optimization, and business partnering across manufacturing, procurement, logistics and operations functions globally. The candidate will play a key role in budgeting, forecasting, variance analysis, KPI reporting, and driving strategic decision-making through data-driven insights.
Key Responsibilities:
- Act as finance business partner to the Global Operation Leadership Team,
proactively supporting operational excellence and continuous improvement initiatives.
- Updating & developing MIS dashboards using SAP, Power BI, and Excel for deeper performance insights.
- Drive achievement of the AOP through financial insights, variance analysis, and corrective action tracking.
- Provide support on Month closing activities, annual budgeting, and long-term key priorities for supply chain functions.
- Analyze cost drivers across manufacturing, procurement, warehousing, and logistics.
- Ensure preparation and explanation of monthly, quarterly, and YTD performance reports vs plan, forecast, and prior year.
- Ensure reliability, accuracy, and timeliness of management information.
- Provide financial input for senior management and stakeholder presentations.
- Support decision-making through financial analysis and business case evaluations.
- Challenge assumptions and identify opportunities for productivity improvement and cost optimization.
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📌 Senior Analyst, Global SCF FP&A (Bengaluru)
🏢 Kraft Heinz
📍 Bengaluru