Responsibilities
- Preparation of forecast by partnering with Procurement team
- Working closely with supply chain finance for forecast communication
- Variance analysis of actuals v/s forecast/Annual operating plan
- Annual operating plan preparation
- Preparation of various decks - tracking commodity KPIs such as inflation, productivity, price/vol etc
Qualifications
- Total years of experience- 5 to 6
- CA/ICWA/MBA Finance
- Preferably from Plant finance/Supply chain finance background
- Total years of experience- 5 to 6
- CA/ICWA/MBA Finance
- Preferably from Plant finance/Supply chain finance background
- Preparation of forecast by partnering with Procurement team
- Working closely with supply chain finance for forecast communication
- Variance analysis of actuals v/s forecast/Annual operating plan
- Annual operating plan preparation
- Preparation of various decks - tracking commodity KPIs such as inflation, productivity, price/vol etc