Supply Chain Finance Analyst
Karachi, , Pakistan,
1d ago

Job Purpose

  • Reports to the Supply Chain Finance Analytics & Data Partner, working together to provide robust and standard financial analysis and benchmarking
  • Support to establish and document WoWs that streamline the financial reporting and analysis, as well as the forecast and update processes for the EM exports.
  • Support the reporting and analysis for the EM exports for monthly actuals, delivering robust and standardized analysis (looking backward and forward) for the business
  • Prepare and present financial and data analytics on both Actuals and Forecasts.
  • Prepare concise data analytics and information that articulate performance and outlook for both supply chain manufacturing operations as well as E2E
  • Directly lead interface across supply chain and commercial finance (ICSSs, CBS Finance Services and finance partners, supply chain finance) to deliver robust financial and data analysis for actuals and forecast / planning
  • Education :

    Professional Qualification (e.g. CPA, CIMA, ACCA or local equivalent)

    Experience :

  • Experience 1-2 Years of Experience
  • Previous Supply Chain Finance or data reporting and analytics experience a benefit
  • Proven finance analytic, data and reporting skills.
  • Experience in process design, implementation and continuous improvement.
  • Excellent communication skills and ability to make complexity simple.
  • Demonstrated experience in financial management and planning.
  • Strong knowledge of Supply Chain and finance processes.
  • Demonstrated experience with senior stakeholder management.
  • Strong analytical and problem solving skills.
  • Key Responsibilities

  • Support implementation of the Financial strategy across the EM exports Supply Chains in line with Emerging Markets strategy to ensure that : (i) an appropriate balance is struck between delivery of short term financial commitments and long term value;
  • ii) productivity is delivered alongside and without compromising the supply chain’s commitment to safety, quality, compliance and supply;
  • and (iii) the supply chain is always focused on maximizing enterprise value and returns.

  • Own delivery of monthly, quarterly and full year P&L and Balance Sheet reporting and analysis robustness and is accountable for accuracy of actuals and forecasts for the EM exports Supply Chains
  • Support all financial sign offs both to supply chain and as part of Pharma One P&L
  • Support ownership of the financial planning and forecasting processes supporting EM exports supply chains
  • Provide support to representatives of the function and / or EM exports Supply Chain as a member of the EM exports MPR, S&OP, Finance Board and EM exports Supply Chain RMCB where required
  • Prepare monthly management summary packs of performance, data analytics and outlook
  • Identify risks and opportunities supported with data and facts
  • Provide robust and standard analytics and bench-marking for EM exports supply chains, as well as lead integration and embed cash optimization / working capital and waste removal
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