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Regional hiringpublishedExternal employer
TDTalent Destination
Talent DestinationAutomotive

Financial Analyst

Supply Chain

Location

Mumbai, India

Work type

Onsite

Employment

Full Time

Experience

2-7 years

Compensation

₹16L per year

Posted

2d ago

Summary and responsibilities

Role overview

Summary

This Financial Analyst position focuses on supporting the Operations and Supply Chain team by providing critical analysis of operational and financial results. The role involves constructing analyses of inventory and freight, creating reports, assisting with presentations, and driving continuous improvement initiatives.

Position: Financial Analyst- Supply Chain

Location: Mumbai

Experience: 2- 7 Yrs

CTC: Upto 16 LPA

Qualification: MBA/PGDM/PGPM (Finance)- Full Time

Industry: Automotive


Job Purpose Statement:

This position will lead the Business Analyst activity for the Operations and Supply Chain team. This is a growth-oriented business that is part of a global group engaged in import, warehousing, distribution, and some tire-to-wheel assembly. This role will support the Operations team by providing analysis and assessment of operational and financial results to support decision-making and continuous improvement.

This role is highly visible and integral to the effectiveness of the team and supports them across the U.S. on projects requiring a higher level of analytical ability and/or urgent matters at the Company.

This position provides support on the analysis, dashboards and key performance indicators (KPI’s), forecasting, budgets, initiatives, and presentations to the leadership team. This role is expected to work cross-functionally with the Operations and Finance Departments to drive execution. As such, the reporting will be direct-line to Operations with a dotted-line into the Finance department.

Additionally, the role is to reside in Mumbai, India, to leverage connections to members of the Finance team.


Duties & Responsibilities:

  • Construct an analysis of inventory, freight, and some specific cost centers to help leaders understand performance and drive improvement.

  • Create and distribute daily, weekly, and monthly reporting to the team while simultaneously working to automate and streamline that reporting as opportunities arise.

  • Compile monthly Operations Review presentation (taking data and some slides from others on the team) and assist in the creation of short presentations for monthly Vertical P&L Reviews with company leadership.

  • Organize and ensure the useful nature of regional sales staff meetings and sales reviews through the use of meaningful data.

  • Develop a good understanding of departmental processes to identify and drive continuous improvements.

  • Support and sometimes lead improvement projects with cross-functional teams. Goals are often to gain results but also to coach team members on processes and/or how to handle specific data.


Key Result Areas

  • Operational & Financial Analysis

  • Budgeting & Forecasting

  • Cross-functional Collaboration

  • Process Improvement


Skills & Knowledge

  • Advanced Excel skills required.

  • SAP experience preferred.

  • Advanced financial modeling skills.

  • Data-mining skills (comfortable with databases).

  • Experience in working with a cross-functional team and an executive team.

  • Exceptional analytical skills.

  • Exceptional communication skills, both written and verbal.

  • Adherence to multiple deadlines and commitment to a positive result.


Behavioral:

  • Analytical Thinking

  • Accountability & Ownership

  • Communication & Presentation Skills

  • Adaptability


Functional:

  • Data Analysis & Reporting

  • Business & Financial Acumen

  • Cross-functional Collaboration

Updated 2d ago

Candidate fit

Skills and qualifications

Additional skills

Excel • 1+ yrs
SAP • 1+ yrs
Financial Modeling • 1+ yrs
Data Mining • 1+ yrs
Analytical Skills • 1+ yrs
Communication Skills • 1+ yrs
Presentation Skills • 1+ yrs
Cross-functional Collaboration • 1+ yrs
Accountability • 1+ yrs
Ownership • 1+ yrs
Adaptability • 1+ yrs
Adherence to Deadlines • 1+ yrs
Business Acumen • 1+ yrs
Financial Acumen • 1+ yrs
Data Analysis • 1+ yrs
Reporting • 1+ yrs
Budgeting • 1+ yrs
Forecasting • 1+ yrs
Process Improvement • 1+ yrs
Decision Making • 1+ yrs
Key Performance Indicators (KPIs) • 1+ yrs
Warehousing • 1+ yrs
Distribution • 1+ yrs
Supply Chain Management • 1+ yrs
Streamlining Processes • 1+ yrs
Standard Operating Procedure (SOP) • 1+ yrs

Experience

2-7 years

How this role is positioned

Role classification

Job domains

Finance & Accounting

Industries

Automotive
Finance & Banking

Employment

Full Time

Contract duration

Permanent

Hiring type

Direct

Global hiring

Location specific

Offer details

Compensation and benefits

Compensation

₹16L per year

VisibilityShared on listing
CurrencyINR
PeriodYearly

Location, schedule, and role shape

Work setup

Work conditions

Primary locationMumbai, India
Work typeOnsite
Global hiringNo

Bandwidth profile

peopleHigh8/10
physicalLow2/10
cognitiveHigh9/10
executionHigh8/10
creativityMedium6/10
uncertaintyMedium6/10
communicationHigh8/10

Context on the employer

Company snapshot

Company

Talent Destination

Team size

Growing team

Location

Mumbai, India

This is a growth-oriented business that is part of a global group engaged in import, warehousing, distribution, and some tire-to-wheel assembly. This role will support the Operations team by providing analysis and assessment of operational and financial results to support decision-making and continuous improvement.

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Financial Analyst

Mumbai, IndiaFull Time