Work from Office
Full Time
About the role
Possess a flair for numbers, an ability to think big-picture
Ability to communicate with and explain financial concepts to non-finance stakeholders
Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment
Ability to be a team player, trouble-shooter and a consensus-builder
Exposure to complex business environments Best Suited for someone who
High level of professionalism, integrity and commitment Ability to influence key stakeholders.
Ability to manage their time and prioritise effectively
Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement
Ability to work under pressure and show resilience
Has worked on business partnering roles in prior organizations .
Has Financial Planning & analysis experience, business partnering roles done previously.
Excel, PowerPoint, SAP knowledge Responsibility Areas:
A. Performance Delivery & Productivity
1. Collect past C-forms, ensure process improvement, and reduce the timelines of recording the same
2.Establish accountabilities with focus and emphasis on "Trapped Cash & future P&L risks".
3. Support and Partner to enable Optimize NSV & GMs by Driving Product Mix optimization
4. Able to identify and execute new Project to improve productivity independently B. Net Revenue Management
1. Able to prepare of PAN India cost cards
2. Partner with Commercial, cross functional team and CR to plan and deliver pricing opportunity
3. Updation of rates & duties in system on timely basis & Invoice checking and verification to ensure billing with approved /accurate rates.
C. Business Partnering
1. Independently developing financial analysis to drive the business insights. The role also requires the ability to concisely communicate these insights to key stakeholders to influence decision-making in a complex and delicate business environment.
2. Partner with commercial to drive business performance by providing financial/commercial expertise and insights while owning the delivery of the financial targets and an effective control environment.
3. Bring strong commercial insight and judgment to decision making
4. Support MOR/BPMs with financials and decision-making. D. BAU Operations 1. Collection Management - Driving Collection and reducing overdue by partnering with commercial team, Improve AR ageing through continuous monitoring
2. Timely month end closing and sharing required MIS, TTL report & invoice outstanding report E. Compliance and Governance
1. Ensure compliance to Credit Policy, TTL Policy, SOA and all commercial CARM controls
2. Risks identified through TB review are tracked and ensure review 3. Any AML or legacy issues highlight with the legal consul and ensure get resolve.
Diageo
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