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Senior Manager - Business Finance
Indovibe
posted 5mon ago
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Key skills for the job
Job Description
- Generate budget v/s actual variance analysis across businesses and communicate trends, patterns, exceptions, and areas of improvement
- Manage the PL for the month and call out for exceptions during the month timely to meet the planned numbers for the month
- Manage and execute Operating Working Capital analysis (aging of receivables, overdue receivables inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
- Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis.
- Partner with businesses in providing financial insights toward key business projects
- Implement and work with business intelligence tools and dashboard reports
- Drive monthly review with the Finance Leadership team.
- Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timeliness.
What are we looking for
- Education: Either B.Com/M.Com/CA/CMA/MBA (F)
- Experience: 3 to 8 years
- Preferably from Alcohol or FMCG industry
- Extensively worked in the preparation of PL and reconciliations with an apt understanding of the numbers
- Must be excellent at crunching numbers able to understand the impact of any transaction in number terms
- Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management
- Must have good oral and written communication skills
Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
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