Financial Analyst – Supply Chain Governance

Role: Financial Analyst – Supply Chain Governance

1. Objective To support Supply Chain Governance by analyzing business performance, financial metrics, operational KPIs, and engineering data to drive strategic decision-making, cost optimization, and continuous business improvement.
2. Scope of Work 2.1 Business Performance & Financial Analysis

• Analyze operational and financial performance to identify improvement opportunities.
• Monitor business KPIs, budgets, and cost trends across supply chain operations.
• Perform variance analysis between planned and actual performance.
• Support preparation of monthly and quarterly business review 2.2 Data Analysis & Management Reporting
• Analyze large datasets to identify trends, risks, and improvement opportunities.
• Prepare management reports, dashboards, and executive presentations.
• Develop KPI scorecards and business performance reports.
• Prepare professional reports using Microsoft Excel and PowerPoint. Knowledge of Power BI is considered an added advantage. 2.3 Cost Optimization & Budget Monitoring
• Support cost analysis across logistics, procurement, inventory, and operational activities.
• Track project budgets and expenditure against approved plans.
• Identify cost-saving opportunities and support implementation of improvement initiatives.
• Assist in financial forecasting and budget planning. 2.4 Business Planning & Strategic Support
• Support management with strategic planning activities through business analysis and data-driven recommendations.
• Perform root cause analysis for business issues and recommend corrective actions.
• Support ad-hoc management requests related to supply chain, finance, and operational performance.

1. Skills & Qualifications Educational Qualification

• Bachelor's Degree in Mechanical Engineering, Industrial Engineering, Production Engineering, Manufacturing Engineering, or related Engineering discipline.
• MBA in Finance, Operations, Supply Chain, or Business Analytics is preferred Technical Skills
• Excellent working knowledge of Microsoft Excel (advanced formulas, Pivot Tables, reporting).
• Strong presentation skills using Microsoft PowerPoint.
• Experience with SAP ERP or equivalent ERP systems.
• Knowledge of financial analysis and budgeting concepts.
• Power BI knowledge will be considered an added advantage. Experience
• 3–7 years of experience in Business Analysis, Finance, Supply Chain, or Operations
• Experience in budgeting, financial analysis, or cost control is preferred.
• Exposure to manufacturing or automotive industries will be an advantage.