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action for BR & Inventory related points - Bring in more system-based controls in the area of BR & Inventory - Fix outdated processes & adopt new technology in the area of BR & Inventory; benchmarking with peer companies will also help - Run special projects within Finance for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

Gurgaon/Gurugram

Financial Planning & Accounts Role - CA 

Job Description for Financial Planning & Accounts Role - CA  in hcconsulting in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!