Financial Analyst – Supply Chain Governance

Role: Financial Analyst – Supply Chain Governance

1. Objective To support Supply Chain Governance by analyzing business performance, financial metrics, operational KPIs, and engineering data to drive strategic decision-making, cost optimization, and continuous business improvement.

2. Scope of Work

2.1 Business Performance & Financial Analysis • Analyze operational and financial performance to identify improvement opportunities. • Monitor business KPIs, budgets, and cost trends across supply chain operations. • Perform variance analysis between planned and actual performance. • Support preparation of monthly and quarterly business review 2.2 Data Analysis & Management Reporting • Analyze large datasets to identify trends, risks, and improvement opportunities. • Prepare management reports, dashboards, and executive presentations. • Develop KPI scorecards and business performance reports. • Prepare professional reports using Microsoft Excel and PowerPoint. Knowledge of Power BI is considered an added advantage. 2.3 Cost Optimization & Budget Monitoring • Support cost analysis across logistics, procurement, inventory, and operational activities. • Track project budgets and expenditure against approved plans. • Identify cost-saving opportunities and support implementation of improvement initiatives. • Assist in financial forecasting and budget planning. 2.4 Business Planning & Strategic Support • Support management with strategic planning activities through business analysis and data-driven recommendations. • Perform root cause analysis for business issues and recommend corrective actions. • Support ad-hoc management requests related to supply chain, finance, and operational performance.

1. Skills & Qualifications Educational Qualification

• Bachelor's Degree in Mechanical Engineering, Industrial Engineering, Production Engineering, Manufacturing Engineering, or related Engineering discipline.

• MBA in Finance, Operations, Supply Chain, or Business Analytics is preferred Technical Skills • Excellent working knowledge of Microsoft Excel (advanced formulas, Pivot Tables, reporting).

• Strong presentation skills using Microsoft PowerPoint.

• Experience with SAP ERP or equivalent ERP systems.

• Knowledge of financial analysis and budgeting concepts. • Power BI knowledge will be considered an added advantage. Experience

• 3–7 years of experience in Business Analysis, Finance, Supply Chain, or Operations

• Experience in budgeting, financial analysis, or cost control is preferred.

• Exposure to manufacturing or automotive industries will be an advantage.