Finance Assoc Analyst
HyderabadOn-siteFull-time
AI Summary
Acts as a finance business partner to the Procurement and Supply Chain Finance teams, preparing commodity price forecasts, variance analyses, and AOP decks while tracking productivity and investments.
About this role
Overview
Finance Business Partner-Procurement Finance
Responsibilities
- Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:
- Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst
- Actuals variance analysis v/s fcst
- Preparation of AOP
- Preparation of Fcst/AOP decks for SCF teams
- Tracking productivity/investments
Qualifications
- CA/CMA/MBA Finance
Skills
AOP PreparationBusiness JustificationCommodities PricingDeck PreparationForecastingInflation AnalysisInvestment TrackingProductivity TrackingSupply Chain FinanceVariance Analysis
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