Assistant Manager_Finance_Finance Concept.Home Centre.UAE_JAFZA_Home Centre

Be the First to ApplyJob DescriptionThe key objective of the job holder is to be a key Finance focal point for Supply Chain Management (SCM) function of a large Retail organization by performing key activities like Budgeting, Financial Accounting & Books Closure (R2R), Variance Analysis & MIS (FP&A) with critical understanding of Supply Chain Operations.ResponsibilitiesR2R: Contribute to Period End Closuring Activities as per timelines, pass JVs, check the accuracy of the inputs & schedules. Allocation of common overheads to correct business units/brands and cost center reclassifications. Critical review/follow-up of inputs from Operations team for expense booking.Budgeting: Perform and present annual Budgets on “Botton-up” approach, take full ownership in accuracy and explanation. Also responsible for periodic Latest Estimate preparationMIS: Prepare the required MIS reports that depict the performance of the supply chain business process, with explanation and reasoning.FP&A: Perform periodic Variance Analysis and understand the reasons for variation against Budgets, previous periods. Understand the cost drivers impacting the SCM performance and respond to all queries.Montior cost absorption to Business units/brands and productsReview of Supply chain operations like Customs Clerance, GRN, put-away, transportation & vehicle deployment, manpower deployment department/function wise productivity, Incentive scheme calculation, Overtime review, Ecommerce related payments. Should liaise closely with Supply Chain Operations team.Review and approve POs, Invoices for Supply Chain Spending.Work on business cases for new Warehouses, alternate Supply chain models.Handle Audit queries related to all areas of Supply Chain Finance and ensure process compliance.QualificationsQualified CA/CMA is must with prior experience of Supply Chain Finance operations in R2R, FP&A (must) with 6-8 years’ experience.#J-18808-Ljbffr