Sr Financial Analyst

KEY ACCOUNTABILITIES

Provide financial leadership to procurement category teams across Global Sourcing: Direct & Indirect

Lead end-to-end financial processes including inflation guidance, Spring Plan, monthly actuals, and forecasting cycles

Support and lead Holistic Margin Management (Cost Efficiency) programs across Platform teams

Challenge decisions with data-driven financial insights

Act as the financial business partner to Platform Directors and Category Buying teams

Leverage tools, processes and ways of working from Supply Chain Finance to partner on the execution of the Global Supply Chain Finance FP&A processes and serve-up insights to the business.

Lead cross-functional collaboration across sourcing, operations, and finance teams

Drive deep-dive analysis to identify and quantify purchase savings opportunities

Leverage strong knowledge of SAP cost modules to assess pricing, volume impacts, incoterms, and vendor terms

Drive efficiencies in our annual and monthly planning/reporting processes

Assess performance against plan and identify opportunities to close gaps.

Understand key financial drivers and their calculations.

Identify data outliers, determine root cause and action.

Identify and partner with Global FP&A Capabilities team on tool enhancements ideas, testing to improve quality of insights.

Sit as a member of the SCF one team.

MINIMUM QUALIFICATIONS

Post graduation from an accredited university (Mandatory)

7+ years of related experience

PREFERRED QUALIFICATIONS

Major Area of Study: Finance, Analytics, Accountancy, Costing

Professional Certifications: CA, MBA, PGDBA, MMS

5 years of related experience

Supply Chain Finance knowledge is preferred

ELIGIBILITY

Applicants must meet minimum age qualifications in the country in which the job is located.