Executive/ Assistant Manager - Business Finance

Executive - Business Finance

MINIMUM REQUIREMENT - 5-6 years of experience into AlcoBev

Budget is upto 15LPA only

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: Either B.Com/B.A./M.Com/CMA/MBA (F)
• Experience: 5 to 8 years
• 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 skillsÂ

Skills: Variance Analysis, Business Intelligence, Mis Reporting, p&l, Budget, Taxation, Statutory Compliances

Experience: 5.00-8.00 Years