Manager SCM Finance

3 days ago

Gurugram, India adidas Full time

SCM Finance 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 solution 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, business case creation, variation analysis and financial analysis

• Be a strong data analyst and through big data file and system data from SAP, CFIN, MicroStrategy as well as various vendors where is necessary to generate insights and recommendation for costs 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 of performance improvement.

• Be a business partner to Supply Chain Management operation team. Tasks include business analysis, project support, effectiveness study, productivity tracking, benchmarking analysis etc. to drive discussions and form corrective actions to improve efficiency and effectiveness of supply chain management.

• 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.

• Support business case development of Supply Chain projects and investments by challenging, identifying, and quantifying improvement potential.

• Support Global Operations in carrying out projects from the conceptual set-up to the implementation, including the follow up on the realization of the targeted benefits.

• 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 recommendation 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 Market Finance team and Demand Planning team including Regional and Country Finance teams

• EM HR team including Regional and Country HR teams

Knowledge Skills and Abilities:

• University degree preferably in from Data Analysis, Finance, Economics or Logistics related major.

• 5+ years of work experience in analysis related field.

Knowledge of data analysis tools and system language, such as Power BI, Tableau, MicroStrategy, R, Python, SQL, etc. is preferred.

• Strong on logical thinking, quick-learner and can work under pressure.

• Advanced MS Excel (VBA and Macro preferred) and PPT skills

• Knowledge of supply chain management and retail industry is an advantage.

• Understanding of the interactions and dynamics within an international organization

• Fluent written and spoken in English.

  • Manager SCM Finance

    3 weeks ago

    gurugram, India adidas Full time

      Manager SCM Finance 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...

  • Manager SCM Finance

    1 day ago

    gurugram, India Adidas Full time

    SCM Finance 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...

  • Manager SCM Finance

    3 days ago

    Gurugram, India Adidas Full time

    SCM Finance 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...

  • SCM Manager

    5 days ago

    gurugram, India HITACHI ENERGY INDIA LIMITED Full time

    Description : Mission Statement : Lead strategic initiatives of Localisation ,Lead Tender capture strategy, Lead a team of procurement specialists to execute purchasing and logistics strategies that support the business by optimizing costs, quality, and reliability of suppliers and supplied products. Ensure execution in accordance with Company...

  • SCM Manager

    6 days ago

    Gurugram, India HITACHI ENERGY INDIA LIMITED Full time

    Description : Mission Statement : Lead strategic initiatives of Localisation ,Lead Tender capture strategy, Lead a team of procurement specialists to execute purchasing and logistics strategies that support the business by optimizing costs, quality, and reliability of suppliers and supplied products. Ensure execution in accordance with Company and...

  • Dgm- Scm

    4 weeks ago

    Gurugram, Haryana, India Bharti Foundation Full time

    **Position Title** - DGM- Procurement**Band** - 2**Department/Function** - Procurement**Location City** - Gurgaon**State** - Haryana**Region** - HO**Reporting to (Designation/Role)** - Head - Finance**Reported by** **(Designation/Role)** - Manager, Asst. Manager**Ideal Age Bracket** - Below 45 years**Qualification** - PGDBM/MBA in SCM -...

  • Assistant Manager-SCM

    3 months ago

    gurugram, India JAC Recruitment Full time

                          POSITION           Assistant Manager-SCM               DEPARTMENT   SCM               QUALIFICATION B.TECH & MBA IN (SUPPLY CHAIN MANAGEMENT/OPERATION)               EXPERIENCE       05 years & above               LOCATION          Gurgaon ...

  • Assistant Manager-SCM

    4 weeks ago

    gurugram, India JAC Recruitment Full time

                          POSITION           Assistant Manager-SCM               DEPARTMENT   SCM               QUALIFICATION B.TECH & MBA IN (SUPPLY CHAIN MANAGEMENT/OPERATION)               EXPERIENCE       05 years & above               LOCATION          Gurgaon ...

  • Head - SCM COE

    4 weeks ago

    Gurugram, India Airtel Full time

    At CoE, You’ll Get to: Own end-to-end responsibility of health and roadmap of innovation & automation strategy, change management support to Supply Chain Processes Interact with business users and capturing their requirements, defining detailed strategic objectives and connecting with the Organization vision and strategic plan. Ensure hygiene for...

  • Head - SCM COE

    3 months ago

    Gurugram, India Airtel Full time

    At CoE, You’ll Get to: Own end-to-end responsibility of health and roadmap of innovation & automation strategy, change management support to Supply Chain Processes Interact with business users and capturing their requirements, defining detailed strategic objectives and connecting with the Organization vision and strategic plan. Ensure hygiene for...

  • Oracle EBS SCM Functional Consultant

    6 days ago

    gurugram, India Apps Business IT Solutions Pvt. Ltd. (ABITS) Full time

    Shoild have strong experience in all SCM Modules such as Procurement, Inventory and P2P and O2C Should have experience in Implementation and support Projects. Job description Oracle Inventory, Oracle Order Management, Oracle purchasing, BOM, WIP. Manage OM/ SCM projects and provide timely deliverables. Should have experience in business processes. Experience...

  • SCM/ERP Cloud Implementation Project Lead

    4 weeks ago

    gurugram, India Oracle Full time

    Position is for a Implementation Project Lead, with implementation background in Oracle SCM/ERP Cloud Applications. As an Oracle SCM/ERP Cloud Implementation Project Lead, you will be working both at offshore and onshore client engagements which involves implementation of Oracle SCM/ERP Cloud modules. You will be responsible for 1. The successful delivery...

  • Managed Services Oracle SCM Senior Manager

    1 month ago

    Gurugram, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • General Manager- FP&A

    6 days ago

    Gurugram, India Bata India Limited Full time

    The candidate will be responsible for financial oversight and analysis within the supply chain function of an organization. It involves managing financial aspects such as budgeting, cost control, and financial reporting related to supply chain operations. Responsible for financial forecasting, budgeting, variance analysis, and providing insights into the...

  • General Manager- FP&A

    2 weeks ago

    Gurugram, India Bata India Limited Full time

    The candidate will be responsible for financial oversight and analysis within the supply chain function of an organization. It involves managing financial aspects such as budgeting, cost control, and financial reporting related to supply chain operations. Responsible for financial forecasting, budgeting, variance analysis, and providing insights into the...

  • General Manager- FP&A

    2 weeks ago

    gurugram, India Bata India Limited Full time

    The candidate will be responsible for financial oversight and analysis within the supply chain function of an organization. It involves managing financial aspects such as budgeting, cost control, and financial reporting related to supply chain operations. Responsible for financial forecasting, budgeting, variance analysis, and providing insights into the...

  • Scm Executive

    3 weeks ago

    Gurugram, Haryana, India Momentum HR Placement Services Full time

    Must have knowledge of**:Order Management**Inventory Management**Team Management (Team Leader)**Warehousing**Logistics** Pay: ₹131,454.07 - ₹770,885.64 per year Schedule: - Day shift Application Question(s): - What is your current Salary? - Do you have FMCG industry experience? **Experience**: - SCM: 3 years (preferred) Work Location: In person

  • SCM/ERP Cloud Techno/Functional

    2 weeks ago

    gurugram, India Oracle Full time

    Position is for a Techno/Functional Implementation Specialist, with implementation background in Oracle SCM/ERP Cloud Applications. As an Oracle SCM/ERP Cloud Techno/Functional specialist, you will be working both at offshore and onshore client engagements. You will Collaborate with business stakeholders to understand their functional requirements and...

  • SCM/ERP Cloud VBCS Techno/Functional

    4 weeks ago

    gurugram, India Oracle Full time

    Position is for a Techno/Functional VBCS Implementation Specialist, with implementation background in Oracle SCM/ERP Cloud Applications. As an Oracle SCM/ERP Cloud Techno/Functional specialist, you will be working both at offshore and onshore client engagements. You will Collaborate with business stakeholders to understand their functional requirements and...

  • Oracle SCM

    1 month ago

    Gurugram, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...