Overview:
SCF BU Analyst Role
Responsibilities:
- Performance management reporting including insightful commentary on variances and business performance
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Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
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Build AOP and monthly forecast cycles
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What – if and scenario analysis
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Data collection to support decision making by BU team
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Other adhoc data and report requests
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Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Qualifications:
CA, MBA or any Masters in finance