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

Required Skills