Responsibilities

　　Lead Supply Chain activities in COE namely:Performance management reporting including insightful commentary on variances and business performanceFinancial modelling for PSP, AOP Phase-1, Phase-2 and rolling forecastsWhat - if and scenario analysisData collection to support decision making by BU teamsOther adhoc data and report requestsEnsure timely and accurate submission of reports and data to the BU in line with agreed SLAEngage with senior stakeholders of the BU and Sector HQ twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLALiaise with COE Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementationLead COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performanceLead COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)Participate in Quarterly Steering Committee meetings to discuss strategic direction of the COE for next quarter / year, identify and assess new initiatives and other strategic projects

　　Qualifications

　　7 to 10 years of experience in finance and planning3+ years of experience of working in a business and managing a team of associatesBachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferredSound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)Strong understanding of business processes related to Supply Chain Strong leadership capabilities Strong technical knowledge and experience of both Management reporting and planning processesExperience with working with FMCG sectorExperience in leading process excellence and performance improvementExceptional communication skills. Proficiency in English language