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