SCM Financial Analyst EM

1 week ago

Gurgaon, Haryana, India Adidas Full time
Job Description

Purpose & Overall Relevance for the Organization:

The SCM Financial Analyst is responsible for financial forecasting, analysis, controlling and cost management for end-to-end SCM costs, and provides tailored key performance indicators for performance management.

As a business partner, we enable fact-based decision making, best practice sharing, and continuous process improvement by big data analysis, creating transparency on impact and dependencies of core cost and service drivers. We derive corresponding solutions through application of state-of-the-art analytical tools and business expertise.

Key Responsibilities:

- Be a member of EM SCM Finance team to control supply chain costs. Tasks including budgeting, rolling forecasting, monthly reporting, variation analysis and financial analysis.
- Be a strong data analyst and through big data files and system data from SAP, CFIN, MicroStrategy as well as various vendors where necessary to generate insights and recommendations for cost improvement or service improvement opportunities.
- Share the result of GAP analysis and provide the root cause/clues/views of underperformance and provide suggestions and solutions for performance improvement.
- Be familiar with end-to-end supply chain operational flow and closely monitor both the fixed and variable costs related to supply chain management and clearly understand the drivers behind costs fluctuation.
- Ensure transparency on business performance drivers and building sustainable performance management culture within the group functions.
- Enhance and improve working methods for day-to-day processes and systems.
- Contribute or drive global and local initiatives. Create transparency by tracking the financial impact and make recommendations from lessons learned.
- Develop and implement adequate and aligned communication packages to present results, recommendations, and solutions.

Key Relationships:

- EM Supply Chain Management Operation team including Country SCM teams, Inbound and Outbound logistics, etc.
- Global SCM Finance team.
- EM HR team including Regional and Country HR teams.

Knowledge Skills and Abilities:

- University degree preferably in Data Analysis, Finance, Economics, or Logistics-related major.
- 2+ years of work experience in analysis-related fields.
- Knowledge of data analysis tools and system language, such as Power BI, Tableau, MicroStrategy, R, Python, SQL, etc., is preferred.
- Strong logical thinking, quick learner, and ability to work under pressure.
- Advanced MS Excel (VBA and Macro preferred) and PPT skills.
- Understanding of the interactions and dynamics within an international organization.
- Fluent in written and spoken English.

COURAGE: Speak up when you see an opportunity; step up when you see a need.

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold yourself and others accountable to our company's standards.

RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

  • SCM Opening

    4 days ago

    Gurgaon, Haryana, India Richi Circuitronix Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    We have Urgent Opening in Supply Chain for USA MNC Manufacturing -(Richi Circuitronix Pvt) Gurgaon Sector 18).Position Name - - Associate/ Sr. Associate - SCMExperience -3 to 10 Years,location -Gurgaon (Udyog Vihar), Sector 18,first Share cv on- Required SkillHands on Experience on (Global Supply chain, Vendor handling or Customer Handling)Experience in...

  • Financial Planning Analyst

    2 weeks ago

    Gurgaon, Haryana, India Ameriprise Financial Full time US$ 60,000 - US$ 1,00,000 per year

    Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...

  • Finance Analyst

    1 week ago

    Gurgaon, Haryana, India FNZ Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    *About FNZ*FNZ is a global platform provider in the wealth management sector, partnering with over 650 of the world's leading financial institutions and over 8,000 wealth management firms. With over 5,000 employees in 24 countries, FNZ's mission is to open-up wealth, empowering all people to create wealth through personal investment, aligned with things they...

  • Financial Analyst

    2 weeks ago

    Gurgaon, Haryana, India beBeeFinancial Full time ₹ 50,00,000 - ₹ 2,00,00,000

    Unlock Your Potential as a Financial AnalystAre you looking to take your career to the next level in finance? We have an exciting opportunity for a talented and ambitious Financial Analyst to join our team!As a Financial Analyst, you will play a key role in supporting our business growth by providing insightful financial analysis and recommendations. You...

  • PMO Analyst

    1 week ago

    Gurgaon, Haryana, India FNZ Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Role DescriptionThe PMO Analyst works as part of the Global PMO. The Global PMO is responsible for working with the senior leadership team to understand their requirements for measuring the Global Project Portfolio progress and success. This involves: determining the type, frequency and method of data collection; facilitating the collection of project data;...

  • Financial Analyst

    2 weeks ago

    Gurgaon, Haryana, India beBeeFinance Full time ₹ 30,00,000 - ₹ 50,00,000

    Job Title: Financial Analyst", "We are seeking a detail-oriented and organized Finance Analyst to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial information and advice to support business decisions.", "Key Responsibilities:", "", " Process and analyze financial data to identify...

  • Financial Analyst

    2 weeks ago

    Gurgaon, Haryana, India Spinebiz Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company DescriptionSpinebiz is a global technology consultancy and systems integrator specializing in IT services, digital transformation, finance & accounting outsourcing, and cybersecurity. We empower businesses with innovative, scalable, and secure solutions to drive growth and efficiency. Our mission is to help enterprises achieve their strategic...

  • Financial Analyst

    6 days ago

    Gurgaon, Haryana, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 14,00,000

    Financial Analyst PositionWe are seeking a skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, developing financial models, and providing insights to inform business decisions.The ideal candidate will have a strong background in finance, excellent analytical skills, and...

  • Manager Category Mgt Running EM

    1 week ago

    Gurgaon, Haryana, India adidas Full time US$ 90,000 - US$ 1,20,000 per year

    Purpose & Overall Relevance For The OrganizationAs Manager Category Management Business Unit Running, you will drive the category business Net Sales in Emerging MarketsYou will be the EM expert for category, understanding consumer trends, distribution opportunities and competitor strategies.Together with the Senior Manager & the BU Lead you will execute...

  • Business Intelligence Developer

    2 weeks ago

    Gurgaon, Haryana, India beBeeData Analyst Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Description">Extract valuable insights from large datasets by utilizing SQL to query, extract, and manipulate data from relational databases.Employ Python for data analysis, cleaning, and automation tasks using libraries like Pandas, NumPy, and Matplotlib.Develop interactive dashboards and visualizations using tools such as Tableau or Power BI.Conduct...