• Perform financial analysis of supply chain operations including procurement, manufacturing, logistics, and inventory. • Prepare monthly variance analysis against budgets and forecasts. • Develop financial dashboards. • Support annual budgeting and rolling forecasts for supply chain operations. • Analyze demand forecasts and production plans to evaluate financial impact. • Collaborate with planning and procurement teams to optimize cost structures. • Monitor inventory levels, slow-moving and obsolete inventory. • Identify cost saving opportunities in logistics, procurement, and manufacturing. • Conduct scenario analysis for supply chain strategies (sourcing, distribution, production planning). • Provide financial insights for strategic initiatives such as network optimization or supplier negotiations.
