Head - Business Finance (Retail,Supply-Chain)

TalentXO

Responsibilities

Reconciliation process for each customer and vendor on a monthly basis.

Payments and receipts compilation.

Cash Flow management and preparing weekly/monthly projected cash flows for optimal cash management.

Prepare and keep updated data sets and Investor decks.

Ensure complete ERP implementation and generation of review reports.

Prepare & maintain MIS for Sales / Collection / Delivery.

Monthly profitability & PNL reporting from the ERP system.

Annual operating plan preparation and variance analysis.

RTV and stock in hand management.

Deal sheet preparation and tracking for margin protection.

Ensure weekly business reviews are done and deliverables closed out.

Ensure immediate update to senior management for any deviations/targets not achieved with an action plan for covering the shortfall.

Liaising with the Corporate Accounts team for all timely vendor payments and monthly PNL closures.

Ideal Candidate

Proficiency in analyzing financial statements, preparing financial reports, and providing insights for decision-making.

Experience in developing and managing budgets, forecasting financial performance, and preparing long-term financial plans.

Experience in tax planning and optimization.

Expertise in performing reconciliation processes.

Skills in monitoring and controlling costs to ensure financial efficiency and profitability.

Soft-skills:

Excellent communication, presentation, and interpersonal skills.

Ability to collaborate effectively with cross-functional teams.

Exceptional time-management and organizational skills.

Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities simultaneously.

Problem-solving and troubleshooting capabilities.

*Overall, 7-8 years of working experience as a Chartered Accountant*

If you are interested, please send resume to

• Experience

  7 - 11 Years

• No. of Openings

  1

• Education

  Chartered Accountant

• Role

  Business Finance Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Bengaluru