Business Finance - Deputy General Manager/General Manager
New Delhi, DL, IN
3 months ago
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Summary
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, noncurrent 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 and evaluation of ROI.
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: Either B.Com/M.Com/CA/CMA/MBA (F)
Experience: 5 to 10 years
Preferably from Alcohol 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
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