AM- SCF

Deep Knowledge of Supply chain finance process.

Manage the SCF domain and maintain strong customer relations & business acumen.

Manage Client and Process independently and with minimum supervision.

MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation

Budgeting and forecasting Preparation of Annual Budget/Quarterly forecasting, Co-ordination with key stakeholders for budget Volumes, Material cost and Period expenses. Load of Budget in SAP Calculation of Activity rate / Price / absorption of expenses. Partnering with Product costing / Plant team / Master data team to resolve the technical issues. Understanding of financial metrics, KPIs, risk and opportunities and drivers.

Month end close Process order settlement, Inventory valuation, Cost allocation, Activity rates review, COGS P&L review, Plant and warehouse accruals, Physical Inventory adjustments & Cost absorption.

Reporting prepare monthly/quarterly/annual financial reports, including Plant cost sheet, Inventory reporting, warehouse cost, inbound and outbound freight report, variance analysis vs Operating plan vs forecasting, and key business drivers & Inventory account reconciliations.