- Location
- Navi Mumbai, Maharashtra, India
- Job type
- Full-time
Required skills
- forecasting
- international business
- SAP
- ERP
About the role
Website:
bsvgroup.com
Job details:
- Preparation and review of international business plans, dashboards, budgets, business cases
- Monitor monthly, yearly performance vs budgets and forecast and partner with Business stakeholders to ensure that org goals and business goals are met
- P&L forecasting and clearly highlighting and tracking the risks and opportunities
- Working Capital management – AR/ Inventory
- Drive discussions with business heads to drive the organizations business and financial strategic objectives
- Monitor monthly OPEX and cost control processes and partner with business and functional stakeholders to strategize to keep them under control and in accordance with business requirements to maximize ROI
- Report on performance against budget, identifying overspends and variances to propose corrective actions.
- Preparation of Board and business presentations including senior leadership presentations
- Ownership of the P&L with detailed analysis of the P&L across divisions and revenue/cost line items
- Ensure that all internal financial control requirements are fully understood, implemented, and embedded across the Business vertical
- Champion the drive to reduce working capital
- Business case preparations and drive strategic insights for BD/M&A/Brand launches/Division launches
Requisite for the role:
- 8-10 years of experience in Business Finance & Management reporting
- Chartered Accountant/ MBA tier I/II
- Working proficiency in Microsoft Office suite (including advanced excel)
- ERP i.e. SAP knowledge
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