Deputy Manager Business Finance Supply Chain (S&OP)

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.

Position Summary:

The Supply Chain Business Partner supports efficient material and service planning, vendor onboarding, and procurement compliance. The role drives cost optimization, financial reporting, and process automation in SAP, while collaborating across departments to ensure timely resource availability and informed decision-making.

Education & Relevant Experience:

Professional Accountant / MBA / BBA with minimum 4 years of relevant experience.

Good in Powerpoint presentation and Advance Excel. Power-BI will be a plus.

AREAS OF RESPONSIBILITY

1. Material & Service Planning

• Review material requirement of Distribution operation to ensure requirement is justified and it is within budget limit and to identify any areas for cost savins.
• Review of service requirement by user and suggest ways to select cost effective solutions.
• Review of inclusion of new distribution material, in line with TPRE approval.
• Induction of new service vendors (PQCs) based on their financial and operational record, indicating their reliability.
• Suggesting method that would result in reduction in overall S&OP cycle, to reduce gap between user requirement initiation and material / service availability. 

2. Supply Chain Business Partnering

• Review of Procurement process, starting from tendering process, vendor selection, scrutinizing quotations and terms agreed with suppliers.
• Commercial review of contracts with external business partners to ensure compliance with procurement policies and to identify cost savings, if any.
• Review of application / exemption from various Purchase order/ contractual terms with external business partner.
• Scrutinizing and approving long-term contracts with suppliers to hedge against market volatility.

3. Financial Analysis and Reporting:

• Develop and maintain comprehensive financial models and reports for the Supply Chain function & Fixed Asser.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare monthly, quarterly, and annual financial reports, including cost analysis, and variance analysis etc.

4. Process automation / improvement in SAP

• Identify opportunities for process improvements and automation in S&OP management.
• Work collaboratively with IT and cross functional teams to implement enhancements to S&OP systems and workflows.

5. Business Partnering

• Collaborate with other departments to ensure accurate and timely reporting of fixed asset & supply chain information.
• Provide financial insights and support to decision-making related to fixed asset investments & supply chain.

KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.