Manager - Finance Business Partner

About the role

The desired candidate needs to work in close coordination with the business team. This position will be supporting business to prepare business plans, track monthly plan vs actual performance , process simplification, evaluation of budget proposals capex / Revex and multiple business analysis with an objective of optimizing costs and maximizing revenue.

What you'll do

• Working with Business team to create Business Plan [SBP Cycle] and [forecast]
• Regional Profitability trend and analysis - Co-ownership along with zonal and regional business heads
• Comparative analysis of Regional diversities and identification and ensure best practices for performance improvement of regional Profit & loss for all parameters like…
• Timely Settlement of credits and recoveries for stakeholders (Dealers and regional vendors) -
• Timely Billing /Settlement of claims /Incentive/vendor payment, Finalization of vendors along with negotiations at the regional level

What you need

• 7–10 yrs of experience
• Financial statements
• SAP
• Looker Studio
• Accounting
• Working capital
• Reporting
• Chartered Accountant or CMA

Good to have

• Variance analysis
• Power BI
• MIS reporting
• Reconciliation
• Demand planning
• Business analysis