Finance Operations Lead

3 - 8 years

5 - 10 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

About Tekion:

Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises and Automotive Partner Cloud (APC) for technology and industry partners. Tekion connects the entire spectrum of the automotive retail ecosystem through one seamless platform. The transformative platform uses cutting-edge technology, big data, machine learning, and AI to seamlessly bring together OEMs, retailers/dealers and consumers. With its highly configurable integration and greater customer engagement capabilities, Tekion is enabling the best automotive retail experiences ever. Tekion employs close to 3,000 people across North America, Asia and Europe.

Job Title:

Finance Operations Lead Order to Cash/Revenue Recognition

Location:

Bangalore
We are seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Order-to-Cash (O2C) processes to join our finance team. This role will be instrumental in analyzing financial data, optimizing revenue cycles, and ensuring efficient management of our O2C operations.

Key Responsibilities:

Financial Analysis: Analyze financial performance related to O2C processes, including but not limited to revenue recognition, customer invoicing, accounts receivable, and cash flow. Provide insights and recommendations for improvement.
Revenue Cycle Management: Oversee the end-to-end O2C cycle, from order entry to cash receipt. Identify and address any bottlenecks or inefficiencies in the process.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of O2C operations.
Cross-functional Collaboration: Work closely with sales, customer service, and other departments to ensure seamless execution of O2C processes and resolve any issues that arise.
Compliance & Controls: Ensure adherence to financial policies, procedures, and regulatory requirements. Assist in audits and ensure proper documentation and controls are in place.
Data Analysis: Utilize advanced data analysis tools and techniques to derive actionable insights from financial data. Support forecasting and budgeting activities.
System Utilization: Collaborate with IT and systems teams to optimize the use of NetSuite and Salesforce for financial processes. Troubleshoot and resolve system-related issues.

Qualifications:

Education: Bachelor s degree in finance, Accounting, Business Administration, or a related field. CPA, CFA, CA, or other relevant certification preferred.
Candidate should be a Chartered Accountant (CA) or a Semi-qualified CA with relevant experience. Experience: Minimum 5 years of experience in financial analysis, with a focus on Order-to-Cash processes

Skills:

o Strong analytical and problem-solving skills with the ability to interpret complex financial data.
o Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, ERP systems such as NetSuite, SalesForce).
o Excellent communication skills, with the ability to present financial information clearly and concisely to stakeholders.
o Strong organizational skills and attention to detail.
o Ability to work independently and as part of a team in a fast-paced environment.
o Knowledge on ASC606, Revenue Recognition is an added advantage. Able to understand MSA, Customer Contracts and pricing

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