**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.