Good working experience on budgeting, forecasting and long-term strategic business plans. Preparation of MIS and dashboard for management and Variance analysis. Ability to provide insights based on Variance Analysis.

As Business Finance contact for Sales & Marketing team review processes of Order to Cash and provide business decision support. Make SOPs for Order to Cash Process and implement. Review Customer Credit, Collections and demand fulfilment process. Provide Sales MIS, manager AR module in ERP. Analyse and review Sales Operating Expenses and provide product wise and geography wise profitability statements

Prepare Cost Sheet and review Production and Plant Operating expenses working with supply operations team. Review control over Inventory Processes from Field to Plant and in Warehouses.

Ability to interact with cross functional managers and HODs to provide analysis and insights to help improvement of business processes and internal control environment. A proactive leader to work effectively in cross functional team. Ability to interact with Bankers, tax consultants, auditors, taxation departments, vendors and customers

Ability to manage a team of 3-5 people with strong ability to provide guidance to team on regular basis in order to help team to achieve their goal. Ability to identify training need of team and provide training and coaching to the team members. Ability to motivate and inspire team members with high team engagement and allocation of resources to enhance business support.

Strong knowledge of ERP system and ability to advance digitization and automation in system. Understand business and commercial operations and support business decision making and business process simplifications and control improvement with thorough understanding of business end to end. Knowledge of Group Reporting tool for financial reporting

Ability to conduct Month End Closing in totality coordinating within finance and cross functional team. Ability to conduct Month End closing with accuracy and by D+4 basis.

 Working knowledge of Planning and Reporting Tools . Good Excel and Powerpoint Skills and articulation of variance analysis . Ability to understand business and business processes

Good knowledge of Account Receivable and Credit Process. Ability to work with Cross Functional team and develop good working rapport and maintaining sound business process control

Drive Cost Efficiencies and cost control environment

Develop strong team collaboration and working relationship with cross functional team. Address internal customer need and help business achieve strong and long-term objective.

A positive and motivating team player who can work with cross functional teams and also train and coach his team for capability building

Working experience of any ERP, Strong Excel and PowerPoint skills. Knowledge of BI Tools or Reporting Tools preferred. Example: QlikView, Hyperion.

Good knowledge of Indian Accounting Standard and IFRS and ability to meet Statutory Auditor need and requirement for Audits