About this role
Designation
Manager – Supply Finance
Function
Business Finance
Location
Gurgaon
Reporting To
Deputy General Manager Finance RTD
Job Description
What are the Key Deliverables in this role?
Financial Outcomes
- Partner with manufacturing, logistics, procurement and quality teams to drive efficient opportunities and improve cost structure, providing strategic support through actionable insights.
- Lead and develop cost analysis and forecast capabilities to drive pricing, portfolio, capacity, logistic footprint.
- Identify cost-saving opportunities, analyze variances versus budget/prior years, and drive continuous improvement programs
- Collaborate with supply chain to provide data-driven insights for inventory management.
- Prepare monthly reports, performance metrics (KPIs), and dashboards to monitor supply chain efficiency
- Yield tracking on monthly basis & highlighting for any deviation
- Build conversion costing, capex scenarios to drive financial benefits for capacity additions.
- Primary & Secondary logistics automation
Customer Service
- Responsible for handling all logistics-related issues & ensure resolutions on time.
Internal Processes
- Drive continuous improvements in processes and partner in all automation/other projects to improve ways of working.
- Set up Governance for timely review with all stakeholders
What are the Critical success factors for the Role?
- Chartered Accountant (first or second attempt) or MBA Finance from premier institute
- Minimum 3 years of post-qualification experience (preferred experience in supply finance)
- Strong analytical ability and interpersonal skills
- Strong stakeholder management
- Strong Commercial acumen and ability to look for an opportunity in any challenging situation.
What are the Desirable success factors for the Role?
- FMCG environment or related industry experience.
- Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the category's financial performance.