Function
Business Finance
Location
Gurgaon
Reporting To
Deputy General Manager Finance RTD
Job Description
What are the Key Deliverables in this role?
Financial Outcomes
Partner with manufacturing, logistics, procurement and quality teams to drive productive opportunities and improve cost structure, providing strategic support through actionable insights.
Lead and develop cost analysis and forecast capabilities to drive pricing, portfolio, capacity, logistic footprint.
Identify cost-saving opportunities, analyze variances versus budget/prior years, and drive continuous improvement programs
Collaborate with supply chain to provide data-driven insights for inventory management.
Prepare monthly reports, performance metrics (KPIs), and dashboards to monitor supply chain efficiency
Yield tracking on monthly basis & highlighting for any deviation
Build conversion costing, capex scenarios to drive financial advantages for capacity additions.
Primary & Secondary logistics automation
Customer Service
Responsible for handling all logistics-related issues & ensure resolutions on time.
Internal Processes
Drive continuous improvements in processes and partner in all automation/other projects to improve ways of working.
Set up Governance for timely review with all stakeholders
What are the Critical success factors for the Role?
Chartered Accountant (first or second attempt) or MBA Finance from premier institute
Minimum 3 years of post-qualification experience (preferred experience in supply finance)
Robust analytical ability and interpersonal skills
Strong stakeholder management
Strong Commercial acumen and ability to look for an opportunity in any challenging situation.
What are the Desirable success factors for the Role?
FMCG environment or related industry experience.
Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the category's financial performance.
📌 Manager Supply Finance Gurugram
🏢 Important Company of the Sector
📍 Gurugram
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