Senior Finance Manager Busisol Sourcing India

7.0 - 10.0 years

7 - 11 Lacs

Mumbai, Maharashtra, India

On-site

1.Preparing month budgets 2.Conducting investigations into discrepancies and providing ways to improve monthly reporting. 3.Liaising with internal network to ensure consistency in reporting for global operations. 4.Analyzing expenditure and controlling cross-function cost. 5.Taking responsibility for financial planning, modelling and analysis. 6.Working within the Management Accounts team, responsible for creating what-if scenarios, profitability and margin analysis; monitoring the financial performance of marketing strategies and promotional activity; building strong cross functional relationships and creating ad hoc analysis for senior non-finance colleagues; and assisting in budgeting and forecasting processes. 7.Contribution to continuous process and design improvement. 8.Develop knowledge and understanding of the business unit s plans and strategy to focus audit work on the highest risk including the implementation of change programmes. 9.Handle the Internal and Staturory Audits.Also drive the IFC RCM of the division. 10.Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.Challenge whether the issues identified genuinely represent a risk to the Group delivering its strategy. 11.Support business management in understanding and accepting where corrective action needs to be taken. 12.Ensure that the budgeting forecasting process is completed accurately and on time. 13.To add your input to the wider finance challenges, and add value to that of the wider business as it continues to grow and evolve. 14.Implementation and management of internal controls and processes and will be required to review and improve where necessary, including potential restructure

Posted 1 day ago

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