:
Business Partnering with cross functional team and help business deliver its target. Driving efficiency in the process to improve profitability for the business
Experience Range:
10 - 20 years
Educational Qualifications:
Any graduation, and CA CA,
Job Responsibilities:
Leading the BU Finance initiative with a team and growing the business working closely with the senior stakeholders while performing the following tasks
1. Perform data analysis & financial reconciliations on large data sets and generate useful outcomes to support management decisions
2. Reconcile discrepancies in different vendor statement, coordinate with the vendors for timely resolution and close all reconciliations within strict timelines
3. Ensure revenue assurance in line with business Operations
4. Prepare various MIS reports, Dash-boards and Company's Profitability
5. Ensure data Management including extraction of raw data from the source database and converting it into useful information
6. Ensure data Management through Excel, Conex.
7. Prepare monitory transition report, Projected Revenue MIS, Monthly P&L reports.
8. Focus on BU Blocks Revenue (Budgeted v/s Actual), Previous v/s Current Month Comparison, Other MIS reports as per requirement.
9. Prepare and present financial report to the management on periodic and ad-hoc basis
10. Assist the accounting team and providing annexures for audit closure activities
Skills Required:
Accounting Consulting, Team Management, Budgeting, Senior Stakeholder Management,
Education: Any Graduate
Industry: Manufacturing/Industrial, Agriculture/Forestry/Fishing
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