Executive Business Finance

Qualification & Experience:

• Experience of at-least 4-6 years.

Key Deliverables of the Role:

• Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses.

• Supporting BFM in closing Actual Financials of Nihar hair oil franchise.

• Supporting other BFM’s in analysing exceptional hit/gain in cogs of their Brands.

• Preparing data for Updating masters in Tableau of Profit forecast and to generate NR details during Actual’s analysis.

• Preparing, updating data in Tableau and supporting BFM in releasing Ex-com report.

• Preparing Working Capital report Actuals, Monthly forecast and Budgeted.

• Supporting BFM in preparing Profit Forecast of Nihar hair oil franchise.

• Addressing issues raised by Plants for Standard setting, maintaining exception table for map error or cake order.

• Providing support to BFM in generating reports from SAP for analysis and helping analysis.

• Providing support to cross functional teams in understanding reports or data relating to Material accounting or sales or Material ledger accounting.

• Providing reports or data or explanations to various internal audit teams as and when they seek information.

• Ensuring masters are updated as and when new products or brand is launched. Co-ordinating with SAP master’s team to ensure the same.

• Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.

• Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.

• Prepare accurate and timely financial reports and doing month end closing activities for P&L finalization.

• Preparing profit forecasts by taking inputs from various stakeholders.

• Doing variance analysis by comparing actuals vs forecasts and budgets and finding the reasons for variations.

• Carrying adhoc analysis (competition benchmarking, new product business case etc) in collaboration with cross functional teams.

• Generating reports from SAP and doing deep dive on various cost heads including MM modules. • Providing support to cross functional teams in understanding reports relates to material ledger accounting.

• Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.

Knowledge, Skills & Competencies:

• Communication Skills

• Planning & Execution Skills

• Analytical Skills

• Collaboration

Reporting Relationship:

Upwards – Manager- Business Finance Manager