Manager - Supply Finance

Tataconsumer; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Tataconsumer in Gurgaon seeks a Chartered Accountant or MBA Finance with 3+ years of experience in supply finance to drive cost analysis, forecasting, and data-driven decision making. You will partner with manufacturing, logistics and procurement teams to improve cost structure and support capacity expansions.

Responsibilities include preparing KPIs, dashboards, and monthly reports while leading continuous improvement programs and governance across finance processes.

Qualifications

• Chartered Accountant or MBA Finance with post-qualification experience.
• Strong analytical ability and interpersonal skills.
• Commercial acumen and data-driven decision making across finance.
• Experience in cost analysis, forecasting and governance processes.

Responsibilities

• Partner with manufacturing, logistics, procurement and quality teams to drive cost-saving opportunities and provide actionable insights.
• Lead cost analysis, forecast capabilities and pricing/d portfolio decisions.
• Identify variances vs budget and drive continuous improvement programs.
• Collaborate with supply chain to provide data-driven insights for inventory management.
• Prepare monthly reports, KPIs, and dashboards to monitor supply chain efficiency.
• Yield tracking and highlighting deviations on a monthly basis.
• Build costing models and capex scenarios to justify capacity additions.
• Handle primary and secondary logistics automation initiatives.

Skills

Analytical skills

Interpersonal skills

Commercial acumen

Data-driven decision making

Governance

Education

Chartered Accountant (CA) or MBA Finance

Tools

Excel

BI dashboards

Job description

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Function
Business Finance Location
Gurgaon Reporting To
Deputy General Manager Finance RTD

Job Description

What are the Key Deliverables in this role?

• Partner with manufacturing, logistics, procurement and quality teams to drive efficient opportunities and improve cost structure, providing strategic support through actionable insights.
• Lead and develop cost analysis and forecast capabilities to drive pricing, portfolio, capacity, logistic footprint.
• Identify cost-saving opportunities, analyze variances versus budget/prior years, and drive continuous improvement programs
• Collaborate with supply chain to provide data-driven insights for inventory management.
• Prepare monthly reports, performance metrics (KPIs), and dashboards to monitor supply chain efficiency
• Yield tracking on monthly basis & highlighting for any deviation
• Build conversion costing, capex scenarios to drive financial benefits for capacity additions.
• Primary & Secondary logistics automation

Customer Service

• Responsible for handling all logistics-related issues & ensure resolutions on time.

Internal Processes

• Drive continuous improvements in processes and partner in all automation/other projects to improve ways of working.
• Set up Governance for timely review with all stakeholders

What are the Critical success factors for the Role?

• Chartered Accountant (first or second attempt) or MBA Finance from premier institute
• Minimum 3 years of post-qualification experience (preferred experience in supply finance)
• Strong analytical ability and interpersonal skills
• Strong Commercial acumen and ability to look for an opportunity in any challenging situation.

What are the Desirable success factors for the Role?

• FMCG environment or related industry experience.
• Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the category's financial performance.