Senior Associate - Business Finance - AgroTech

Opportunity for Senior Associate Business Finanace with Fastest Growing Agrotech MNC

- Should be CA graduate

- Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management.

- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

- Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.

- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.

- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

- Provide daily updates / flash to finance and sales management on the close progress.

- Prepare financial information & analysis for business reviews / presentations with key highlights.

- Handle complex ad hoc requests with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making.

- Support business finance manager /business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.

- Develop Budget modelling by establishing KPIs / Run rates. Participate in budget discussion and support scenario building/simulation modelling. Preparation of budget pack/presentation with appropriate budget comments to support budget reviews including submission for divisional/corporate consolidation.

- Tracking of sales performance against set targets and providing periodic updates to business.

- Lead and drive standardization & automation projects for process efficiency