Lead Analyst – Operations Finance

About the role

The Global Shared Services team, based in India is integral to this mission, delivering comprehensive finance and business support. In this role within the Global Finance Shared Services (GSS–MBS) team in India, the Lead Analyst will partner with Business Finance leaders and collaborate with Operations Finance and SCM Finance teams to provide operations finance analytics and decision support across segments and plants.

What you'll do

• Translate Business Finance priorities into operational analytics and plant-level interpretation
• Enable visibility on conversion cost opportunities, cost benchmarking, and cost standardization practices across sites
• Generate operations finance insights across regions/plants through structured analysis of manufacturing costs, conversion cost, manufacturing variances, OOS trends
• Partner with Business Finance and Operations Finance leaders by delivering fact-based cost and operational insights to strengthen business decision-making
• Collaborate with SCM Finance to provide analytics on material cost, inventory, logistics cost, and supply chain performance drivers

What you need

• 10–18 yrs of experience
• FP&A
• ERP
• Accounting
• Financial analysis
• Financial modelling
• Reporting
• CMA or MBA or B.Com or BBA

Good to have

• SAP
• Power BI
• Excel
• Tableau
• PowerPoint
• Variance analysis