Your Tasks

The role is responsible for leading end-to-end Supply Chain Financial Controlling activities for the Management Unit (MU). Acting as a trusted Finance Business Partner to the Supply Chain Director and leadership team, the role provides financial insights, performance visibility, and decision-making support across Supply Chain operations. The position drives financial planning, forecasting, reporting, and performance management of Supply Chain Performance Indicators (SCPIs), including Working Capital (WoC), Cost of Manufacturing (CoM), and Cost of Procurement (CoP), while ensuring effective budget governance and compliance with corporate reporting standards.

Supply Chain Financial Controlling
Serve as the single point of contact for Supply Chain Controlling matters within the Management Unit.
Monitor, analyze, interpret, and proactively report Supply Chain Performance Indicators (SCPIs).
Provide actionable financial insights and recommendations to support business performance and decision-making.
Financial Planning, Forecasting & Budget Management




Lead planning and forecasting processes for Supply Chain functions, including CoM, CoP, and SCPIs.
Coordinate budgeting and forecasting with Supply Chain stakeholders and the local Finance team.
Develop and consolidate bottom-up financial plans, including Working Capital and inventory-related metrics.
Drive budget steering and performance tracking for the Management Unit.
Financial Closing & Reporting
Manage monthly closing activities and ensure accurate reporting of Supply Chain financial performance and SCPIs.
Monitor budgets, accruals, provisions, and overall Supply Chain financial performance.
Ensure timely, complete, and accurate Group reporting in line with corporate standards.
Cost Management
Oversee Cost of Manufacturing (CoM) and Cost of Procurement (CoP) landed-cost calculations, including Intercompany Pricing (ICP), Foreign Exchange (FX) impacts, inbound logistics costs, Value-Added Services (VAS), c

📌 Supply Chain Business Partner (Mumbai)
🏢 Beiersdorf
📍 Mumbai