Posted By
Posted in
Banking & Finance
Job Code
1578704
Education: CA is a must
Location: Only candidates in Delhi/NCR must apply
Responsibilities:
- Deep-dive into the periodic business results & come up with key business insights w.r.t Revenue, Margin & Costs, Inventory & BR in the form of monthly Business MIS report vs Plan & Monthly forecast for each business vertical
- Much deep-dived root cause analysis of variances
- Coordinate with senior management, Product Managers and prepare monthly forecasts and annual budgets to meet business goals
- Constructively participate in monthly business reviews with BH & VHs & drive actions from those reviews
- Be responsible for Accounts Receivable & Inventory Control Pan India
- Implement best practices in AR; bring in automation in place of manual activities
- Drive change management initiatives (Credit review process, CL to new Customers), On season/Off-season limits, apply necessary checks & balances, controls, and operational efficiency within AR process; drive sustainable actions with RMs to lower the gap between
- Collectibles & actual collections on a monthly basis
- Monitor all aspects of inventory flows; Identify opportunities to improve efficiencies; influence buying decisions; deliver data-driven recommendations
- Closing audits with internal & external auditors & taking timely action for BR & Inventory related points
- Bring in more system-based controls in the area of BR & Inventory
- Fix outdated processes & adopt new technology in the area of BR & Inventory; benchmarking with peer companies will also help
- Run special projects within Finance for variance analysis, automation, better business analysis & insights & system controls, Process changes etc
- Improve finance collaboration & business partnering with all Verticals; seen as finance business partner - supportive & challenging
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Posted By
Posted in
Banking & Finance
Job Code
1578704