Business Planning & Analysis Team Lead

Role Title- Business Planning & Analysis Team Lead

Working with- Business Planning Head

What the role entails Key accountabilities / responsibilities

• The incumbent will understand the Cost drivers and revenue driver well.
• Should currently be managing P&L role with MIS, Analytical inputs to the senior management.
• Have Clear understanding of number which is demonstrated in earlier roles.
• Expert in Excel, PPT , Power BI etc, SAP, Oracle.
• This role involves collaborating with the regional accounting team for the timely closure of monthly P&L and preparing detailed variance analyses for management.
• Additionally, the role is tasked with driving cost reduction and collaborating with cross-functional teams.
• Debtors Management , Collection, TDS accounting, Reconciliation of debtors, etc .
• It also oversees the timely delivery of automation projects and conducts debtor analysis to identify potential high-risk factors, ensuring effective financial management.
• Should be from distribution business and should have fire to grown.

What we are looking for in you

• Team player
• Knowledge of big data analysis
• Knowledge of analytical tools

Role Demands (travel)-Yes

Location- Bengaluru, Karnataka

Requirement- Education

CA / CA Inter (Preferred)

MBA/M.com / PGDBM Finance (Full time)

Experience 5 years-10 years