Role TM Business Finance
Position Title: Manager – Business Finance
Department: Corporate Finance & IT Grade/Level M2
Reporting To: Sr Manager – Business Finance Key
Purpose of the Job (Position Summary) The position is responsible to execute the budgeting processes in the organisation and ensure orderly generation of various reports. The positions shall also be responsible to ensure timely and accurate reporting of financial data and its thorough records while also ensuring review and analysis of all reports and data updated by the team.
KEYPERFORMANCE AREAS Driving Category/ Product Performance - Monthly P&L at category level to be reported, review with all the category heads and business Units. Identifying profitability improvement initiatives. Working capital, highlighting deviations and actionable.
Supply Chain Partnering – Understanding the supply chain process, supply chain cost analysis overall and at category level. Identifying improvements in process and cost saving initiatives.
Functions and Responsibilities Driving Category Performance Monthly review with marketing/ sales team Develop a detailed category profitability analysis report. Profit improvement tracker to be developed at category level Validation of Price changes in Realization in P&L Discount/ Claim analysis VA analysis SKU wise RM analysis Supply Chain Partnering Understanding the supply chain process and initiating actions for process improvements. Sharing supply chain cost analysis- overall & at category level.
Monthly review of logistic cost with the supply chain team Identifying cost saving initiatives.
Working Capital Customer overdue monitoring and reduction Vendor credit monitoring and extension RM Inventory monitoring and reduction
Education and Experience Required Education: Bachelor of Commerce Chartered Accountancy Experience: 2-4 years