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The suitable candidate would play a very crucial role for Product business in the Order to Cash cycle by ensuing timely order booking keeping delivery timelines in mind. She/He also acts as a quality gate at the time of order booking by reviewing customer contracts to mitigate risk. The role also involves extensive coordination with Corporate Departments, Regional Sales, Operations and Sales.
Further, the candidate will be responsible for Order Management drive Digitalisation / Automatic topics within the segment. The candidate will also be extensively involved in business analysis and automation activities that are ongoing and that the business segment decides to undertake in future.
To elaborate further the role entails the following activities broadly
Order management (booking order in the system) for orders in a segment
Drive Automation/Digitalisation topics within the segment
Business Analysis for Product business, analyzing the variances/deviations. Margin analysis and ensuring SM is within the margin corridor.
Ensuring seamless execution along with Controlling and reviews
Month end closing, Budgeting / Forecasting, working Capital Management, Bookkeeping and MIS preparation for Product Sales business segment
Support Sales team for commercial contact management topics both pre - post order booking
Support in preparing data for business reviews.
Actively support and drive automation projects for Segment
Support with ICFR reviews for the segment
Support quarterly/ Monthly reporting requirements including Audits, Forex.
Drive Re-org activities and HQ related system requirements for segment
Support in yearly BTA activities for Products.
Preparation and execution of Export orders for Products
Support in channel partner incentive review and calculation.
Should be able to solve problems and roadblocks
Working level knowledge in accounting and finance concepts
Hands on experience with SAP Accounting Reporting framework
Excellent interpersonal skills and team player.