Senior Consultant | S&P - GCC/Operate� | Bengaluru | Supply Chain & Network Operations (Bengaluru, IN)
Deloitte
Deloitte
Join a dynamic Human Capital service line where enterprise technology fuels workforce transformation and sustainable business growth. This role focuses on enhancing our supply chain and network operations through advanced forecasting models and strategic financial management.
As a Senior Consultant, you will be instrumental in establishing and governing a standardized MMF model, driving forecasting alignment, and ensuring data integrity across business units. Your expertise will directly impact our ability to navigate market dynamics and support informed decision-making.
Establish and govern a standardized MMF model with a revised taxonomy across business units. Define and enforce governance policies, frameworks, and operating guidelines for consistent interpretation and usage. Drive standardization of forecasting methodologies and act as the central owner of MMF governance and best practices. Maintain and enhance the MMF forecasting model, improving accuracy through analysis and integrating market data. Coordinate MMF inputs during Business Plan and forecast refresh cycles, ensuring data completeness and accuracy. Deliver regular MMF updates, highlighting key changes, drivers, financial exposures, and market risks. Design and deliver insightful dashboards and reporting frameworks on commodity forecasts, variances, financial impact, and key drivers. Partner with global Finance, Procurement, and BU stakeholders to drive adoption of MMF frameworks and reporting outputs. Utilize foundational understanding of Microsoft suite tools like Microsoft Fabric, Power Apps, and Power BI for data modeling, collection, and visualization.
A minimum of 6–10 years of experience in FP&A, forecasting, financial modeling, or analytics is required. Experience in commodity forecasting, market analytics, or cost modeling is highly preferred. Proven experience in building or managing centralized analytics/reporting capabilities, ideally within a GCC or CoE environment. Demonstrated ability to effectively collaborate with cross-functional global stakeholders. Exposure to commodity-linked cost structures and market-driven planning is beneficial. Strong stakeholder management and coordination skills are essential. Familiarity with automation or AI-enabled contract analysis tools is a plus. Foundational knowledge of Microsoft Fabric for data modeling, Power Apps for data collection, and Power BI for visualization is expected.
Deloitte
Management Consulting