Sr. Executive Business Finance

Key Deliverables of the Role

- Mangae all month end Quarter end activities/accounting .
- Supporting BFM in closing Actual Financials of Digital brands.
- Supporting other BFMs in analysing exceptional hit/gain in cogs of their Brands.
- Preparation of Annual operating plan, Forecast, New business plan on Monthly basis.
- Preparation of Different MIS and submit to top Management.
- Preparing Working Capital report Actuals, Monthly forecast and Budgeted.
- Supporting BFM in preparing Profit Forecast
- Providing support to BFM in generating reports from SAP for analysis and helping?analysis.
- Providing support to cross functional teams in understanding reports or data relating to finance and accounting.
- Providing reports or data or explanations to various internal audit teams as and when they seek information.
- Ensuring masters are updated as and when new products or brand is launched. Co-ordinating with SAP masters team to ensure the same.
- Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.
- Knowledge of SAP is must.
- Good knowledge of Power Point & Excel.

Knowledge, Skills & Competencies
- Communication Skills
- Planning & Execution Skills
- Analytical Skills
- Collaboration