Business Finance Manager

Berakhah Employment Solutions

what will you do day-to-day?

- generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions and areas of improvement.

-manage the p&l 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 (ageing of receivables, overdue receivables & inventory, non current 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 business in providing financial insights towards key business projects

- implement and work with a business intelligence tools and dashboard reports

- drive monthly review with finance leadership team.

- responsible for driving the annual plans, rolling forecast and latest estimate for the business as per the corporate timeliness.

what are we looking for?

● education: along with cma/mba (f)

● experience: 6 to 8 years

● preferably from manufacturing or fmcg industry

● extensively worked in preparation of p&l and reconciliations with apt understanding of the

numbers

● must be excellent at crunching numbers & able to understand the impact of any transaction

in numbers terms

● excellent functional knowledge of accounting systems, processes, fund flow management,

statutory compliances, taxation, mis reporting to senior management

● must have good oral and in writing communication skills

• Experience

  6 - 10 Years

• No. of Openings

  50

• Education

  M.B.A/PGDM

• Role

  Business Finance Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office