Business Finance Manager Job in Berakhah Employment Solutions

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