Job Description – Finance Analyst – Supply Chain

Position

Finance Analyst – Supply Chain

Department

Supply Chain

Location

Mumbai – Vikhroli

CTC

Up to 15 LPA

Experience Required

2–3 years of post-qualification experience

About the Company

It is a global leader in off-highway tires engaged in import warehousing distribution and tire-to-wheel assembly operations.

Job Purpose

The Finance Analyst – Supply Chain will support the Operations and Finance teams through financial analysis reporting dashboards forecasting and process improvement initiatives. The role involves working closely with cross-functional teams to drive operational efficiency and support business decision-making.

Key Responsibilities

• Perform analysis on inventory freight and operational cost centers

• Create and manage daily weekly and monthly MIS reports

• Develop dashboards and KPI reporting for leadership teams

• Support budgeting and forecasting activities

• Assist in monthly Operations Review presentations and P&L reviews

• Analyze operational and financial performance to identify improvement opportunities

• Coordinate with cross-functional teams for business insights and reporting

• Drive reporting automation and process improvement initiatives

• Support data-driven decision-making across Operations and Finance teams

Key Result Areas (KRAs)

• Operational & Financial Analysis

• Budgeting & Forecasting

• Data Reporting & Dashboard Management

• Cross-functional Collaboration

• Process Improvement & Automation

Required Skills

Functional Skills

• Advanced Excel

• Financial Modeling

• Data Analysis & Reporting

• Budgeting & Forecasting

• Business & Financial Acumen

• MIS Reporting

• SAP (Preferred)

• Database/Data Mining Knowledge

Behavioral Skills

• Analytical Thinking

• Accountability & Ownership

• Communication & Presentation Skills

• Adaptability

• Time Management

• Problem Solving

Educational Qualification

• Bachelor’s Degree in Finance Accounting Commerce or related field

• MBA Finance / CA Inter / CMA preferred

Preferred Candidate Profile

• Strong analytical and reporting skills

• Comfortable working with large datasets and dashboards

• Experience in supply chain finance or operations finance preferred

• Ability to work with multiple stakeholders and meet deadlines

• Good communication and presentation skills

Reporting To

HOD – Supply Chain / Deputy Manager / Manager – Finance

Required Skills:

Excel Financial Modeling Data Analysis Reporting Budgeting Forecasting Business Acumen Financial Acumen MIS Reporting SAP Database Data Mining Analytical Thinking Accountability Ownership Communication Presentation Adaptability Time Management Problem Solving