
Finance Analyst
5 hours ago
Analyst ISC Finance CS&L IN
Job DescriptionPrimary Transportation
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Understand SC Network
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Identifying cost optimization levers
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Evaluation of current Network and contributing to Future ready network
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Quarterly Reconciliation with all the customers
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Driving DIOH for the organisation
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Implementation of TMS/ Drive digital agenda
Secondary Transportation/ WH expenses
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Segmentation of cost at each cost head level
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Partnering with Branch Logistic teams to drive efficiency
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Identify inefficiencies in system & provide solution for the same
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Monthly closing of Secondary Transportation/WH cost and discuss with FC
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Ensuring control/ Hygiene in end to end process
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Drive cost optimization/control agenda
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Quarterly Reconciliation with all the customers
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Implementation of TMS/ Drive digital agenda
Month End reporting
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Monthly analysis Primary/Secondary/WH spends at most granular cost bucket level
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Ensuring the correct provision reporting at sku /category level
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MIS and Reporting: Preparation of Monthly
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Support Business Team with analytics for decision making;
Balance Sheet review/Audit etc
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Ensuring hygiene and complete detailing for BSR
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Timely & correct reporting to controller group
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Month review of BSR
Prior Experience:
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Demonstrate a minimum of 3-6 plus years of hands-on experience in supply chain finance/Finance business partnering role.
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Showcase a proven track record of successfully working in a large corporate environment, highlighting experience with the complexities and scale of operations
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Experience in managing business partnerships and stakeholder relationships, emphasizing the ability to collaborate effectively with various teams and departments within the organization.
Skills:
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Liaising with CSNL teams
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Strong analytical skills and attention to detail
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Good business acumen for problem solving
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Competency with large ERP systems
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Very good Excel skills
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Confidence to deal with a range of stakeholders
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Excellent time management skills and ability to prioritize a demanding workload
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job TypeRegularFinance Planning & Performance ManagementFinance Experience LevelSenior Level-
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