Job Views:  
132
Applications:  68
Recruiter Actions:  38

Job Code

1578704

Financial Planning & Accounts Role - CA

5 - 10 Years.Gurgaon/Gurugram
Posted 1 week ago
Posted 1 week ago

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- Fix outdated processes & adopt new technology in the area of BR & Inventory; benchmarking with peer companies will also help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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Job Views:  
132
Applications:  68
Recruiter Actions:  38

Job Code

1578704

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