JOB TITLE: Sr. Finance Executive/Assistant Finance Manager – Supply Chain Finance
JOB LOCATION: Kolkata/Sumerpur/Pondicherry/Baddi/ Mumbai RO/Rajpura/Silvassa/ Amli/Nashik
JOB RESPONSIBILITIES
- To lead and co-ordinate all strategic & financial plans; Devise business targets, deploy targets & drive financial performance (Gross margin) by delivering timely high quality analytics and insights
- Managing month end closing, quarterly & annual Forecasting along with review discussions with functional leads.
- Lead in driving ZBB (Zero Based Budgeting) mind-set. Build savings targets for total supply chain costs for the year.
- Oversee and review verification of key saving projects execution.
- Prepare business cases for future investments & drive post-launch capex evaluations for the category.
- Ensure controls in place and functioning for costing, pricing, Inventory accounting, FA capitalisation, Accruals.
- Ensure non-financial controls are managed according to Unilever standards.
- Driving Cost to serve analysis leading to GM improvements: Drive interventions especially in material & non-material supply chain costs (production & logistics).
- Support and partner with the factory teams in new financial modelling & competitor benchmarking.
- Provide inputs on automation and process improvement opportunities for the function.
RELEVANT SKILLS / EXPERIENCES REQUIRED
- Qualified Chartered Accountant / CMA /MBA
- 1 – 6 years of relevant finance work experience
- Ability to work collaboratively with multiple stakeholders
- Strong analytical skills and attention to detail
- High accountability and ownership
- Passion for high performance to drive and continuously improve the process.
