BENGALURU · FULLTIME
Sr Analyst, Manufacturing Finance Global SCF FP&A
Heinz
Bengaluru · onsite · Posted 13d ago
Sourced from
Undisclosed5–10 yrsfulltimeBengaluru
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Section · 01
About this role
Job Description
Location(s) Bengaluru - Brookfield GCC
JD for Senior Analyst Global Supply Chain Finance - Manufacturing Role
Job Title: Senior Analyst - Global Supply Chain Finance - Manufacturing
Band - 14
Department: Global Supply Chain Finance
Industry : Preferably from FMCG Mfg. Industry
Location: Bangalore, Karnataka, India
Direct Reports To: Manager - Global Supply Chain Finance at GCC Bangalore, India
Reports To: Associate Director, GCC India FPA
Timing : 12:30 PM to 9:30 PM Indian time
Work Model : Hybrid (3 days office, 2 days WFH)
Position Summary:
We are seeking a highly analytical, business-oriented Finance Professional to join our Global Supply Chain Finance team. In this role, person will drive financial planning, performance management, cost optimization, and strategic business partnering across Operation, regional Business/Zones finance teams. As a key contributor, person will leverage data-driven insights to guide budgeting, forecasting, variance analysis, benchmarking, and value-creation projects. This position will be responsible for building robust financial models, performing advanced data analysis, and delivering timely, actionable insights and tools to support senior management and global stakeholders in strategic decision-making.
Key Responsibilities:
- Act as a strategic finance business partner to Global Operations and Supply Chain leadership teams.
- Support on annual budgeting, forecasting and long-range planning activities for Supply Chain functions.
- Drive financial performance management through operation KPI tracking, trend analysis, and target achievement monitoring.
- Perform detailed variance analysis on Actuals vs Budget, Forecast, Prior Year, and Strategic Plan.
- Develop and maintain financial models to support business decisions, scenario planning, and sensitivity analysis.
- Analyze COGS performance and identify opportunities to improve product profitability and operational efficiency.
- Lead Gross Savings tracking, validation, governance, and reporting in partnership with Operations teams.
- Evaluate productivity initiatives and ensure financial benefits are accurately measured and realized.
- Conduct deep-dive reviews of labor, utility, maintenance, fixed manufacturing, and conversion costs.
- Monitor material usage, waste, scrap, yield losses, and operational efficiency metrics.
- Develop and automate MIS reports, dashboards, and management presentations using SAP, Power BI, Excel, and reporting tools.
- Ensure accuracy, completeness, and timeliness of management reporting and financial information.
- Partner with cross-functional teams to identify business risks and opportunities and recommend corrective actions.
- Support leadership reviews through insightful performance reports, executive summaries, and strategic recommendations.
- Drive automation, digitalization, and finance transformation initiatives to improve reporting efficiency and data quality.
- Collaborate with Data Analytics teams to enhance financial reporting architecture and data governance.
- Challenge spend assumptions and proactively identify cost-saving and productivity improvement opportunities.
- Benchmark operational and financial KPIs against internal and external standards to identify improvement opportunities.
- Drive continuous improvement initiatives across financial planning, reporting, and analytical processes.
- Influence stakeholders through fact-based recommendations and strong financial storytelling.
Key Stakeholders
- Global Operation team
- Global Zone SCF team
Qualifications and skills:
Education:
- Any Finance related Bachelor master s degree
Experience:
- 5-10 years of experience in supply chain finance, FPA, Procurement finance role.
- Experience in a global or multinational environment with FMCG exposure is preferrable
- Proven track record in managing and optimizing supply chain processes.
Technical Skills:
- ERP: SAP
- Power BI, Advanced MS Excel Power Point
Soft Skills:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work effectively and contribute with cross-functional teams.
- Adaptability and the ability to thrive in a fast-paced, dynamic environment.
- Take the ownership accountability with proactiveness approach
Location(s) Bengaluru - Brookfield GCC
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
data qualityAutomationFinance TransformationAnalyticsBusiness PartneringData AnalyticsAnnual BudgetingERPArchitectureData GovernanceBudgetingFinancial Planningdata analysisfinanceCommunication And Interpersonal Skills
Section · Company
About Heinz
Heinz
London
GB
About
No matter the brand, we??????re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we??????re transforming the food industry with bold thinking and unprecedented results. If you share our passion ?????? and are ready to create the future, build a legacy, and lead as a global citizen ?????? there??????s only one thing to do: join our table and let??????s make life delicious!
Industries
Food and BeverageFood ProcessingSnack Food