Business Development Financial Analyst

4 days ago

Kolkata, West Bengal, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Supply Chain Finance Manager

We are seeking a highly skilled and experienced Supply Chain Finance Manager to join our team. As a key member of the finance function, you will be responsible for driving business growth by optimizing cash flow, managing working capital, and developing financial strategies that align with our company's objectives.

Your primary focus will be on leading cross-functional teams to deliver high-quality financial analysis, forecasts, and recommendations to support business decision-making. You will work closely with stakeholders across the organization to identify areas for cost savings and process improvements, and develop and implement initiatives to drive efficiency and productivity.

In addition to your technical skills and experience, you will have excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders. You will also be able to think critically and strategically, with a proven track record of delivering results in a fast-paced and dynamic environment.

This is an exciting opportunity for a talented and motivated individual who is passionate about supply chain finance and has a strong desire to make a meaningful contribution to our company's success.

  • Responsibilities:
  • Drive weekly and monthly performance reviews of plant cost lines to ensure alignment with company objectives.
  • SUPPORT DELIVERY OF FOODS AOP COST TO CONVERT VIA INSIGHTFUL DATA-DRIVEN ANALYTICS AND ACTION-ORIENTED PERFORMANCE REVIEW RIGOUR.
  • Create accurate financial forecasts for the COSO plant calling out risks and opportunities within designated timelines.
  • Develop, review, and present AOP for COSO plants to ensure cost efficiency and alignment with company financial goals.
  • SUPPORT IMPLEMENTATION, MONITORING, TRACKING OF AOP PRODUCTIVITY PROJECTS AND SUBMISSION OF Trackers WITHIN DESIGNATED TIMELINES.
  • Closely work with plant team to validate capex proposals wrt capex note, cost, productivity, working IRR calculation, budget allocation, asset classification, and other approvals.
  • Drive delivery of capex targets for the plant through monthly reviews and support in capex forecasting process including project revenue.
  • SUPPORT BUDGET CONTROL, IO.
  • FACILITATE SCRAP COMMITTEE MEETINGS AND COORDINATE WITH PROCUREMENT TEAM TO OBTAIN SCRAP QUOTATIONS.
  • SUPPORT DECISION MAKING OF SCRAP CUSTOMER SELECTION AND ALLOCATION OF BUSINESS BASIS REVENUE GENERATION.
  • Supporting the business with ad-hoc analysis and financial modelling Work closely with cross-functional teams, including production, engineering, logistics and procurement, to align financial planning with overall supply chain strategies and objectives.
  • Continuously evaluate and optimize costlines in the Plant to bring productivity and enhance efficiency.
  • Implement best practices and technology solutions to streamline operations.
  • Working on next level digital analytics for plant KPIs Driving digitalisation agenda at plant and encourage plant team to use self-service digital dashboards and available automation Support in State brand Pack P L COC vs AOP Support in DMC reconciliation Qualifications Qualification Min 2 years of experience from Any Top FMCG Chartered Accountant

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