VACANCY DETAILS :-
POST NAME - Senior Financial Analyst
QUALIFICATION - CA\CMA\MBA (Finance)
EXPERIENCE - 3 To 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- In this role, the candidate will execute data mining and reporting, analyze the spend to assess variability drivers, and report out the results to a global network of finance teams.
- The candidate will also be expected to identify alternative ways of operating and executing the work, focusing on improving business insights while making the process more efficient.
- The Candidate will work closely with our Global Source Finance CoE teams, our Global Transaction Accounting Centers and Supply Chain organization.
- While this role will initially focus on the Medical Devices business, there will be opportunities to have an impact on the Pharm and Consumer businesses
Key Responsibilities :-
- Analyze global Medical Devices raw material and external manufacturing spend data for a $3B portfolio of spend across 50+ manufacturing sites and spend categories.
- Assess year over year cost change in our material purchases and support the global standard costing process in Medical Devices.
- Execute financial reporting of Purchase Price Variance out of multiple global ERP systems, including accounting related issue investigation and resolution.
- Create processes, build relationships with source and finance teams, and drive simplification into our analytical procedures.
- Act as system administrator for our global spend analytics system, working to identify and resolve technical issues to improve data accuracy.
Fluency in spoken and written English is required. Other languages are a plus.
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