The Supply Chain Finance Manager will be responsible for establishing and driving
Supply Chain Finance, Business Controls, and Analytics across the organization. The role will provide financial oversight across procurement, manufacturing, warehousing, logistics, inventory, and supply chain operations while ensuring robust controls, profitability visibility, cost governance, and process compliance.
The position will serve as the key bridge between Finance, Supply Chain, Procurement, Manufacturing, and Business Teams, translating operational activities into actionable financial insights and enabling data-driven decision-making.
Job Responsibilities
1. Financial Planning & Profitability Management
a) Prepare and analyze:
- Monthly P&L;
- Category-wise P&L;
- Business Unit-wise P&L;
- SKU-wise profitability
- Channel-wise profitability
b) Monitor gross margins and identify margin leakage. c) Conduct variance analysis against budgets and targets.
d) Provide profitability insights to support business decisions.
1.
Costing & Commercial Analytics
a) Own end-to-end SKU costing and product cost structures. b) Validate:
- BOM costing
- Landed costs
- Packaging costs
- Conversion costs
- Procurement cost revisions
c) Review and validate MRP and pricing structures. d) Analyze profitability impact of:
- Current product launches
- Packaging changes
- Cost increases
- Vendor changes
e) Support commercial decision-making through financial analysis.
1. Supply Chain Cost Management
a) Monitor and analyze:
- Procurement costs
- Manufacturing costs
- Warehousing costs
- Logistics costs
- Packaging costs
b) Track key cost drivers and identify optimization opportunities. c) Monitor logistics cost as a percentage of sales.
d) Drive cost reduction and efficiency initiatives.