- Procurement Spend and Savings reporting and analytics.
- Variance and trend analysis – Forecast vs Actual, Historical Data trends.
- Provide Key insights to management from Analysis – Variance explanations, KPI's and Explain risks if any.
- Collaborate with Business Finance Leads, to establish opportunities and drive.
- 2 to 6 years of experience in Financial Planning & Analysis (FP&A) or procurement reporting
- Proficient in F&A domain
- Working experience in SAP ERP
- Working experience in visualization tools like PowerBi would be added advantage – Navigating and maintaining Dashboards, use visual tools for the analysis.
- Excellent communication and coordination skills
- Work with high volume in systematic way
- With positive attitude, a team player
- Quick learner and can work under pressure.
- High degree of integrity, both personally and professionally
- Ability to express ideas, opinion and analysis in a clear, coherent and logical manner.
- Understand and deliver on agreed SLA's and KPI's.
- Ability to provide Analytical inferences.
Reporting Analyst SCF - bangalore, India - Koch Global Services
Description
Your Job
This is a key position with responsibility of managing Procurement spend and savings, as well as overseeing Planning and providing budgeting and periodic forecasting to support decision making by senior management.
What You Will Do
Who You Are (Basic Qualifications)
What Will Put You Ahead
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy
Who We Are
At Koch, employees are empowered to do what they do best to make life better. Learn how our
helps employees unleash their potential while creating value for themselves and the company.
KOCH is an Equal Opportunity Employer
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