Finance Business Partner

Role : Finance Business Partner - AF & Unimart

OBJECTIVE :

Responsible for Finance Business partnering with Business Leadership team to facilitate business growth, provide strategic guidance and analytic / decision making support for evaluating and prioritizing business decisions and make the business more sustainable and profitable and ensure that the business has the necessary and appropriate financial direction, operational controls and reporting procedures to effectively and rapidly grow the business, while securing its financial strength and operating efficiency.

MAJOR JOB RESPONSIBILITIES :

Business Deliverables :

• Closely partnering with sales and marketing leadership and regional teams to achieve business KPIs including primary P / L responsibility for the business
• Regular monitoring of sales performance against targets and growth over last year
• Periodic Pricing and Margin governance at business and product level with a deep dive analysis on NRV and COGS changes and product mix analysis
• Actively partnering on product and collection scheme finalization and estimating outflows
• Monitoring business overheads and closely working with the stakeholders on improving spends efficacy
• Working Capital Management with a strong control on channel credit management and overdue

Budgeting & MIS :

Special Projects, Simplification and Automation & Process Improvement :

Accounts and Commercials :

KNOWLEDGE / SKILLS / ATTITUDE / MOTIVES / BEHAVIOURAL TRAITS

JOB REQUIREMENTS

EDUCATION : CA

RELEVANT EXPERIENCE

2 to 8 years