**Job purpose**
This position will oversee and provide financial & analytic partnerships & consultation to NJDC operations and business leadership.
**Duties and responsibilities**
Responsible for the coordination & development of the Supply Chain operating and capex budget. Collaborate with TARO budget and maintain budget database.
Monitor expenditure, data analysis, and forecasting for NJDC operations.
Timely review, audit, & validation of expenditures for payment authorization. Manage cost center spending.
Support to move improved PO based invoice booking to manage as per the corporate guide line.
Coordination with SUN/TARO Finance on end-of-month cost allocation and cross-charge of expenses.
Support monthly variance analysis, performance dashboards & data visualization and communicate financial results as required.
Develop, monitor, and analyze KPIs and interpret data analytics in business decisions.