Senior Manager - Financial Planning & Analysis - DTH

Job Description:

- Well versed in SAP in Finance & Material module for various financial & Material analysis

- Strong system knowledge in Excel/Access with inclination towards automation. Coordination with sales, service and supply chain for monthly forecast, planning and distribution of material

- Financial Analysis and ad hock report preparation.

- Tracking of ROE of service Partners and identify the potential of improvement in their financial health

- Coordination with vendors for procurement, supply etc.

- Coordinating with finance for Pay-outs, reconciliations, and rectifications, if any Budget vs Actual working on weekly/monthly basis

- Tracking Partner wise MSL and its impact on security deposit to minimise risk exposure

- Coordinating with IT for customisation of reports as per business requirement

- Tracking and coordinating with circles & SCM to ensure material availability at all circles.

- Various Payout working of Business Partner (ISP) and analysis as per defined parameters (Rewards & Penalty/MG/RSE, etc)

- Monthly Provisions working and timely submission to Finance

- Circle wise / segment wise detailed cost/revenue of Field Service Function.