Senior Finance Executive

CA Business Finance

Responsibilities:

In Business Finance, you will play a vital role in managing the short to long-term revenue, margin, and sales growth of the business unit and wider org. Your responsibilities will include:

- Work closely with the BU Leadership Team to develop strategies and financial operating plan for revenue and margin optimization in individual functions and the wider organization.

- Build rolling forecasts of P&L, Balance Sheet, Budgeting and Cashflow with minimal variance in discussion with Business & Operations team and conduct variance analysis to show how the budget and rolling forecast compares against actual performance.

- Partnering with stakeholders from various departments to evaluate and develop standard reports to review business performance and proactively identify opportunities to improve.

- Ensure timely completion of invoicing and managing collections within agreed credit periods. Monitor Days Sales Outstanding (DSO) to optimise receivables.

- Collaborate with internal departments to ensure alignment, resolve disputes, and streamline the Order-to-Cash (O2C) cycle. Provide support during internal and stat audits.

- Periodic key customer visit, dispute resolution, balance confirmations and reconciliations.

- Analyze past financial performance, preparing competitor analysis, KPI tracking and examining market trends along with commentary for management.

- Resolving workflow inefficiencies through process and system optimization and handling program office for Finance during ERP/Process/system implementation involving process definitions, data management, stakeholder management and reporting.

Skills Required:

To excel in this role, you should possess the following skills and qualifications:

- MBA Fresher with 0-2 YOE experience in Finance/CA fresher

- Ability to analyse data, identify trends, and generate actionable insights

- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

- Excellent communication skills and strong problem-solving abilities, with the capability to propose solutions and implement process improvements.

- Advanced proficiency in MS Excel, PowerPoint.

- Experience in revenue and general accounting is a strong plus.