Business Finance Partner (UR1039)

Responsibilities :

Annual Operating Plan Support : Assist in the preparation of the annual operating plan, ensuring alignment with organizational goals and objectives.

Forecast Revisions : Revisit and update forecasts regularly to reflect current financial conditions and projections.

Month End Closures : Ensuring smooth closure of books including provisions, cost transfers, managing the POs and other activities.Stakeholder Collaboration : Collaborate with multiple stakeholders in R&D and finance functions to gather and consolidate spend data.

Variance Analysis : Compare actual spend data with the planned budget, identify variances, and provide detailed variance analysis to management on monthly basis

MIS Reporting : Prepare comprehensive Management Information Systems (MIS) reports and comparing the same with Budget involving tracking the metrics at a periodic basis and management of budget in the systems.

Warranty Cost Management : Prepare and track warranty cost, ensuring accurate estimation and provisioning.

Efficiency and Accuracy Improvements : Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and data management.

Capitalization of Intangible : Ensure the accuracy, completeness of Intangible R&D cost capitalization

Dashboards : Preparation of dashboards to suit different needs of stakeholders and internal tracking of different metrics.