Finance Business Partner - Enabling Functions

4 days left

Employer
Eicher Motors Ltd.
Location
India
Posted
May 24, 2024
Closes
Jun 25, 2024
Ref
4706078235
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
Job Requirements

Position title

Finance Business Partner Enabling Functions

Reports to

Group Manager

Job grade

Assistant Manager/Deputy Manager

Location

Chennai

Job Purpose

Finance Business Partner for Enabling functions Business Vertical. The desired candidate need to work

in close coordination with business team This position will be supporting business to prepare business

plan, track monthly plan vs actual performance , process simplification, evaluation of budget proposals

capex / Revex and multiple business analysis with an objective of optimizing costs and maximizing

revenue.

Key Responsibilities

• Monthly plan vs actual MIS related variance analysis

• Inputs for monthly business scorecard report

• Ensure Budget availability /movements if any

• Reporting of cost center wise plan vs actual capex / revex

• Deep Analysis of key variances

• Other MIS as and when Required / benchmarking

• Maintaining Trend analysis data

• Inventory and other working capital related analysis

• Decision making support for business initiatives - Commercials evaluation/PR

• Tracking action plans support to business head

• Analysis support to business for department level governance meetings to track SBP initiatives to

support business head

• Explore cost optimisation opportunities

• Input Support to Central FP&A

• Ability to create Capex budget planning in coordination with respective function heads.

• Evaluation of Capex and any type of business proposals

• Ability to run and interpret SAP reports for plan vs actual spend and converting them into

meaningful business analysis reports

Work Experience

Education

CA/ICWA

Experience
  • 3 to 8 Years
  • Hands on Exposure in SAP
  • High level of understanding of financial statements and interpretations of financial statements
  • Expertise in Using Google applications of spreadsheet/ document/ slides / google data studio
  • Good Communication Skills
  • Working Exposure in Major Auto OEM
  • Urge of Learning /Ability to handle multiple projects
  • Strong Analytical Skills
  • Ability to handle timely delivery pressure