2 - 3 years
6 - 7 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Designation - Senior Executive Finance Experience - 2-3 years Education qualification - CA Location - Peenya, Bangalore Reporting - Manager Central FP&A Job Description and Expectation: The job holder is expected to give a view of the financial health and at the same time play a controllership role for the business Preparation of Annual Operating Plan and assist in the execution of the same. Co-own the financial plan along with the Business Head. Consolidation and reporting of financial result of Business unit. Working/Practical knowledge of IND-AS, Controlling AP, AR, and General Ledgers. RFQ evaluation, Cost sheet Validation and active participation in pricing strategy, Identify key performance indicators, provide insight to the Business and drive improvements Margin Governance: Drive Cross functional team meetings for cost take out initiatives, systemic and sustainable cost reduction analysis Profitability analysis Providing more insight Supporting Key Account Managers with forecasting, forecast analysis, preparation of KPIs related to sales Identify and lead special projects and other strategic initiatives (Like DNAAM) Support in closing statutory & internal audits Handling Cost Audit for the BU Prepare internal reports, decks and presentations for executive leadership and support their decision making Prepare quarterly review decks for Board meetings and reviews Good communication skills Proficiency in MS Office applications and other software (SAP) applications/tools Sowmya Samvith Technologies 9844188855
Samvith Technologies
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