JOB TITLE: Senior Manager - Business Finance & Credit Control   DEPARTMENT: Finance   Extensive experience in FP & A in commercial function is preferred.  MAIN PURPOSE OF JOB (BRIEF SUMMARY)  Head Business finance, Financial Planning & Analysis and Accounts Receivables including Credit Control for biggest Business unit at India Medtronic. This person will work closely with business team including the sales team, distributors, financial accounting team and the CFO. Reporting is to the CFO and working closely with head of business unit. This person will be supported by a team of 8-10 people reporting into this position.   MAIN JOB DUTIES/RESPONSIBILITIES   - Member of Business unit Leadership Team responsible for business strategy & delivery of results by working in partnership with sales, marketing and supply operations.   - Functionally responsible to build a strong governance & control framework, financial operations, working capital and cash flow management  - Providing leadership to his team including responsibility for the individual development of team members and succession planning.  - Annual Operating Plan (AOP) submissions - partner with business on detailed submission including product wise revenue & margins, Opex and EBIT.  - Monthly forecasting of P&L  - Analysing Business results - carrying out detailed variance analysis of P&L and B/Sheet.  - Analyse impact of discount requests, distributor schemes, demo product requests, capitalization requests etc.  - Evaluating including financial due diligence of new business models and distributors  - Evaluating, setting and monitoring credit limit with Distributors and Businesses  - Responsible for Days Sales Outstanding for respective Business unit and total in partnership with the individual businesses  - Responsible for all internal controls in the area of FP&A and AR and also support statutory audit and corporate audit in those areas.   - Identify Operating Leverage & Process Improvement opportunities  - Supervise, monitor and approve the warranty process and claims  - Coordinate and help develop with business Strategic Plan submissions.  - Leverage SAP and other Medtronic financial systems to improve quality of financial information available.  - Partner with business on special projects / assignments viz Competitor /benchmarking study etc.  - Examine opportunities in Distributor / Patient financing, Credit Insurance etc.   KEY RESPONSIBILITIES  - People responsibility including individual development & succession planning  - Business Partnering including regular interface with Business Leaders   - Ownership of all financial (management accounting) submissions for concerned business.  - Ownership of the entire area of Accounts Receivables and Credit Control  KNOWLEDGE/EDUCATION  - CA First Attempt  - Additional qualification-MBA/CS/CWA  JOB EXPERIENCE  - 8-10 years in a reputed MNC/Big 4 Audit firm having handled a management accounting/analyst and Accounts Receivables including credit control role.   - Experience of working closely with business partners.  - Experience of working closely with distributors.  SKILLS/COMPETENCIES  - Strong analytical skills  - Knowledge of ERP & financial reporting systems  - Sound Accounting knowledge  - Excellent knowledge of Ms Excel & Ms PowerPoint  - Good communication skills  - Good interpersonal skills  - Medtronic core competencies   SKILLS/COMPETENCIES  - Knowledge of an SAP Preferred  - Knowledge of Hyperion Preferred

Delhi NCR

Mumbai

Medtronic - Senior Manager - Business Finance & Credit Control 

Medtronic - Senior Manager - Business Finance & Credit Control  ,Job Description for Medtronic - Senior Manager - Business Finance & Credit Control  in Medtronic in  Delhi NCR Mumbai for (10-18) years of experience. Apply Now!

Job Description for Medtronic - Senior Manager - Business Finance & Credit Control  in Medtronic in  Delhi NCR Mumbai for (10-18) years of experience. Apply Now!