Finance Business Partner
- Employer
- Confidential
- Location
- Chennai
- Posted
- Aug 03, 2024
- Closes
- Aug 16, 2024
- Ref
- 4808977478
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Academia
Position title
Finance Business Partner Enabling Functions
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 / bench-marking
• 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 optimization 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
Qualified CA/CWA
Experience
Skills: Communication Skills, Forecasting, Trend Analysis, Sap, Analytical Skills, Financial Analysis, Budgeting, Financial Planning, Variance Analysis
Experience: 2.00-8.00 Years
Finance Business Partner Enabling Functions
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 / bench-marking
• 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 optimization 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
Qualified CA/CWA
Experience
- 2 to 8 Years
- Mandatory experience in Budgeting; Forecasting; Financial Planning; Financial Analysis; Variance Analysis; Trend Analysis
- 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 OEMs
- Urge of Learning /Ability to handle multiple projects
- Strong Analytical Skills
- Ability to handle timely delivery pressure
Skills: Communication Skills, Forecasting, Trend Analysis, Sap, Analytical Skills, Financial Analysis, Budgeting, Financial Planning, Variance Analysis
Experience: 2.00-8.00 Years