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Lead Financial Analyst

About the Employer
  • SUEZ
  • Bangalore/Bengaluru


Job Overview

Job Category
MBA
Gender preferred
No Preferences
Job Role
Financial Analyst
Career Level
Qualified Professional - Experienced
Functional Area
Finance
Work preferred
Work from Office


Experience

Min Experience
4 Years
Max Experience
6 Years


Qualification

Graduation
Any Graduation
Post Graduation
MBA/PGDM




Job Description

Responsibilities
·         Analyse and report monthly the Direct Sourcing financials including spend, inflation/deflation, and the global projects net margin contribution, with full variance analysis versus budget by product line, region, and category.
·         Partner with the strategic sourcing team to create the monthly reporting package highlighting the key drivers, actions, and risks around spend, sourcing savings, market impact, and inflation/deflation to the senior leadership team.
·         Drive the enhancements of the direct sourcing analytical capabilities enhancing the spend coverage, savings tracking, and projects margin tracking utilizing tableau and SAP.
·         Partner with the Sourcing, Supply Chain, and Finance teams to improve the direct material KPIs, aligning the standard cost price variances and sourcing savings to the direct material cost in the ledger.
·         Finance reviewer for all direct sourcing savings actions.
·         Improve the cash analytics to allow the team to effectively drive DPO improvement.
·         Partner with the sourcing analytics and initiatives teams to improve processes, master data, and taxonomy to enable improved analytics around vendor utilization, contractual buy, and preferred buy.
·         Partner with the market analytics to improve market understanding to support proactive strategic sourcing decisions.
·         Lead the direct sourcing annual budget planning process and forecasting done throughout the year.
·         Report the gross sourcing savings to the SUEZ Group as part of the SPOT 2023 initiative.
·         Improve the sourcing savings tracking process through effective use of the tools to drive accuracy, consistency, and efficiency.



Skills Required

MBA   Finance and Accounts   Financial Analysis   Budgeting   Financial Reporting   Risk Management   SAP