Purpose of the Role:

· This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.

· It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.

Key Responsibilities:

· Assist in preparing cost forecasts, budget templates, and flash reports for supply chain

· Oversee all Supply Chain Finance operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.

· Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.

· • Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.

· • Support the business units in effectively maintaining good health of Supply Chain Finance service delivery

Required Experience & Skills:

· 6–9 years of experience in supply chain Finance or operations finance

· Proficiency in Excel, reporting tools, and financial modelling

· Experience with process automation and continuous improvement initiatives.

· Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with IBP tools will be added advantage.

· Strong attention to detail and data quality

· Effective communicator and collaborator in cross-functional teams

Success Metrics:

· Accuracy and timeliness of data loads and reports

· Quality of flash reporting and variance analysis

· Responsiveness to business partner requests and planning updates