Senior Finance Executive (Business Finance)

CA – Business Finance

About the Role

In Business Finance, you will play a vital role in managing the short to long-term revenue, margin, and sales growth of the business unit and wider org.

Responsibilities

Work closely with the BU Leadership Team to develop strategies and financial operating plan for revenue and margin optimization in individual functions and the wider organization. Build rolling forecasts of P&L, Balance Sheet, Budgeting and Cashflow with minimal variance in discussion with Business & Operations team and conduct variance analysis to show how the budget and rolling forecast compares against actual performance. Partnering with stakeholders from various departments to evaluate and develop standard reports to review business performance and proactively identify opportunities to improve. Ensure timely completion of invoicing and managing collections within agreed credit periods. Monitor Days Sales Outstanding (DSO) to optimise receivables. Collaborate with internal departments to ensure alignment, resolve disputes, and streamline the Order-to-Cash (O2C) cycle. Provide support during internal and stat audits. Periodic key customer visit, dispute resolution, balance confirmations and reconciliations. Analyze past financial performance, preparing competitor analysis, KPI tracking and examining market trends along with commentary for management. Resolving workflow inefficiencies through process and system optimization and handling program office for Finance during ERP / Process / system implementation involving process definitions, data management, stakeholder management and reporting.

Qualifications

Cleared CA Final in Nov 2022 or later in their first / second attempt

Required Skills

Ability to analyse data, identify trends, and generate actionable insights Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture Excellent communication skills and strong problem-solving abilities, with the capability to propose solutions and implement process improvements. Advanced proficiency in MS Excel, PowerPoint. Experience in revenue and general accounting is a strong plus.