Finance Analyst

1. PAN India Consolidation and Data modelling to facilitate evaluations, simulations, analytics, R&O identification for generating insights for timely and informed decisions.

2. Collating insights for HBF, SVP-Finance, President- Sales, President-Manufacturing, CMD etc.

3. Budget/RF consolidation for review

4. Monthly P&L consolidation, Co-ordination with Zones for variance analysis, mitigation plans etc.

5. Driving P&L reviews at HO Level, listing agreed actions, tracking and reporting.

6. Performing need-based consolidation and analytics around Trade Investments, COGS, Cost efficiency Projects, Capex KPIs etc.

7. Supporting and tracking central initiatives like Pricing, A&D, Internal Control, Policies etc.

8. Driving Credit committee meeting (PAN India consolidation around AR, DSO, Overdue receivables, Payables, Working capital situation, Legal Cases, Action Plan).

9. Supporting HBF in validating Credit Days and Limits proposed by States/Zones.

10. Periodical review around provisions, advances, accruals, debtors and creditors and relevant highlights to HO Stakeholders.