Croma | Jobs | Financial Planning & Analysis (FP&A – Supply Chain) | BigDataKB.com | 12-02-22

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    Job Location: Mumbai

    Roles and Responsibilities

    • Analytical mindset, proactive in developing ideas to improve processes/solve problems
    • Independent and results oriented
    • Excellent teamwork skills, including the ability to work effectively cross-functionally and cross-department
    • Strong analytical and business application skills (e.g., Microsoft Excel, Power BI)
    • Manages Warehouse, Distribution and Transportation Budgets
    • Responsible of understanding and challenging the supply chain logistics operations profitability and to manage investment projects in this area, taking an active role in the specific supply chain logistics internal projects.
    • Performs and coordinates various analysis for Logistics OPEX
    • Actively participates in the annual business planning process
    • Evaluates and minimizes cost for new or potential products/services, being an active part of the supply chain projects
    • Analyzes actual results and identifies potential risks and possible opportunities in time to propose solutions
    • Ensures that all information is updated and available for the Group and local Management Team
    • Design dashboards to facilitate cost performance review
    • Track cost performance against plan through analytical review and providing insights to drive weekly cost reviews
    • Ensure accuracy & completeness of cost trackers
    • Drive regional cost efficiency projects to maintain acceptable cost %.
    • Generate & monitor ideas on cost management
    • Close monthly and quarterly manpower and vehicle plans in collaboration with the operations & planning team
    • Vendor negotiations and rate benchmarking
    • Driving regional cost reviews on a weekly basis
    • Metrics & dashboard creation with large data crunching
    • Variance analysis and RCA for cost breaches

    Desired Candidate Profile

    • Strong mathematical skills to help collect, measure, organize and analyze data
    • Knowledge of Analytics tools like Microsoft Excel, Power BI
    • Highly analytical – ability to conduct detailed financial analysis

    Ability to make financial information “user friendly” to non-financial end users

    Perks and Benefits

    Apply Here

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