Senior Financial Planner

2 weeks ago

Hyderabad, Telangana, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000
Job Overview

This role is responsible for supporting the business unit in Supply Chain Finance processes, including product costing, co-manufacturing costing, indirect overheads and capital expenditures.

Main Responsibilities:

  • Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy
  • Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality.
  • Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation.
  • Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests.
  • Providing Productivity and Capital reporting and planning processes for given Business Units
  • Providing support to Costing, Coman & Indirects
  • Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.
Key Requirements

To be successful in this role you will need the following skills and qualifications:

  • 7 to 9 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
  • (6 to 8 years of finance experience for CA/CPA preferred)
  • Experience in FP&A / FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects and Essbase
  • Strong excel skills.
  • Able to work independently and takes initiative.
  • Capable of managing multiple time sensitive priorities simultaneously
  • Detail-oriented organized in approach and in document maintenance.
  • Ability to function well in a team environment

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