Full Time
azure
Microservices
Application Design Architect
FBP ( Financial Business Partener) + FPNA
Full Time | Gurugram | India
Industry : Information Technology
Role Overview
Key Responsibilities
- Strategic Performance Frameworks • Working with Finance ensure alignment of long term and near term plans • Lead development and continuous improvement of the enterprise performance management (IBP) framework, ensuring alignment across Trading, Operations, Logistics, Manufacturing, and Commercial functions. • Translate commodity market movements, input cost volatility, FX impacts, and supply chain constraints into actionable performance insights for senior leaders. • Drive standardisation of planning, performance and reporting processes across the business units.
- Market & Margin Analytics • Drive overall understanding of drivers and insights into Performance including Margins • Margin Analytics - Produce margin per unit / margin per product analysis incorporating commodity price curves, cost curves, and market supply/demand dynamics • Integrate operational KPIs (yield, throughput, energy use, working capital) with Sales and Optimisation financial KPIs to create a unified performance view. • Provide insights into Optimisation (swing) decisions (e.g., product mix optimisation, channel allocation, plant utilisation).
- Scenario Analysis & Decision Support • Lead complex multi-variable scenario modelling (commodity prices, global demand, weather impacts, geopolitical shifts, supply disruptions). • Support strategic investment decisions including capacity expansions, asset maintenance cycles, and capital optimisation. • Run sensitivities for pricing, cost shocks, operational disruptions, and supply-chain changes. • Provide clear financial narratives to support decision-making at leadership levels.
- Performance Management • Support target setting and KPI tracking for the business unit. • Drive continuous performance monitoring, identifying opportunities for improvement. • Provide analytical support on revenue, cost, margin, working capital drivers, store forecasting, profitability analysis or occupancy on shelves • Support cost recoveries through allocation models or charge backs from operations or other business units
- Integrated Business Planning (IBP) • Ensure IBP integrates demand, supply, inventory, production planning and commercial strategy into a single enterprise plan. • Critically evaluate plan assumptions using demand forecasts, commodity price outlooks, cost curves and market intelligence. • Ensure alignment between financial plan, S&OP, and operational plans—especially in volatile market environments.
Application
