Description:
Job Summary
Provide requisite support to GD, Dir, HD Finance in analysing and monitoring key business metrics a through periodical interaction with BU/Corp teams and business reviews. Participate in annual business planning exercise. Monitor working capital and risk management
Roles & Responsibilities
Support GD/Dir/Head Finance in monitoring business performance through analysis and key business performance metrics and in business partnering.
Actively participate in development of 3-Year Strategy Statement and Annual Business Plans as per guidelines.
Help develop and monitor forward looking business intelligence and key business metrics with BUs.
Help ensure financial discipline and working capital management. Monitor capital expenditure. Help enforce strict credit control.
Monitor effective management of foreign currency, interest and counter party risks. Help devise risk management strategies.
Support special initiatives (Shared Services, ERP implementation, etc.)
Support business acquisition, restructuring and disinvestment initiatives.
Critically examine existing systems, workflows, procedures, policies and controls and suggest improvements.
Monitor compliance with IFFCO policies and applicable corporate, tax and labour laws.
KPIs
Business support & performance monitoring.
Working capital management.
Business intelligence and monitoring.
Support special initiatives (SSC, ERP implementation & optimisation etc.)
Skills development.
Work experience requirement
Minimum of 5-7 years relevant experience preferably of FMCG businesses (multi-product/multi-location) after financial qualification acquired.
Qualification
Must have Chartered Accountant or other financial qualification.
MBA with specialisation in Finance from a reputed Business School will be an added advantage
Competencies
Ownership & Result Orientation
Communicating effectively
Customer Centricity
Business Acumen
Modelling Techniques
Project Management
Documentation and Reporting
Analytical Ability
Self and Team Management
Planning & Decision Making
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