Business Finance Manager Job in Berakhah Employment Solutions
Business Finance Manager
- New Delhi, NCT
- Not Disclosed
- Full-time
What will you do day-to-day?
- Generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions and areas of improvement.
-Manage the P&L for the month and call out for exceptions during the month, timely to meet the planned numbers for the month.
- Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
- Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis.
- Partner with business in providing financial insights towards key business projects
- Implement and work with a business intelligence tools and dashboard reports
- Drive monthly review with Finance Leadership team.
- Responsible for driving the Annual Plans, Rolling Forecast and Latest Estimate for the business as per the corporate timeliness.
What are we looking for?
● Education: B.com along with CMA/MBA (F)
● Experience: 6 to 8 years
● Preferably from manufacturing or FMCG industry
● Extensively worked in preparation of P&L and reconciliations with apt understanding of the
numbers
● Must be excellent at crunching numbers & able to understand the impact of any transaction
in numbers terms
● Excellent functional knowledge of accounting systems, processes, fund flow management,
statutory compliances, taxation, MIS reporting to senior management
● Must have good oral and in writing communication skills
Required - Accounting skill with 3+ years experience
Required - Bachelor's or higher education
Preferred - Located in New Delhi
Required - Good command over English
3 to 9 Years
2 - 4 Hires
Fund Accounting, Accounts Receivable, Account And Tax, MIS Reporting, Accounting Skills, Accounts Payable And Receivable, Accounting And Finalization
