Senior Analyst, Manufacturing Finance Global SCF FP&A

About the role

JD for Senior Analyst Global Supply Chain Finance – Manufacturing Role We are seeking a highly analytical, business-oriented Finance Professional to join our Global Supply Chain Finance team. In this role, person will drive financial planning, performance management, cost optimization, and strategic business partnering across Operation, regional Business/Zones finance teams.

What you'll do

• Act as a strategic finance business partner to Global Operations and Supply Chain leadership teams
• Support on annual budgeting, forecasting and long-range planning activities for Supply Chain functions
• Drive financial performance management through operation KPI tracking, trend analysis, and target achievement monitoring
• Perform detailed variance analysis on Actuals vs Budget, Forecast, Prior Year, and Strategic Plan
• Develop and maintain financial models to support business decisions, scenario planning, and sensitivity analysis

What you need

• 5–10 yrs of experience
• FP&A
• SAP
• Power BI
• Excel
• Reporting
• ERP
• Any graduate

Good to have

• PowerPoint
• Variance analysis
• MIS reporting
• Financial reporting
• Performance management