Head - Business Finance Retail Supply-Chain
Head - Business Finance Retail Supply-Chain
Posted on :
11-09-2024
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1 Vacancy
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Job Description
We are hiring Head Business Finance (Retail SupplyChain) for our client based in Bangalore Karnataka.
Experience Required: 7 11 Years
Working Days: 5 Days/Week
Role & Responsibilities
- Reconciliation process for each customer and vendor monthly.
- Payments and receipts compilation.
- Cash Flow management and preparing weekly/monthly projected cash flows for optimal cash management.
- Prepare and keep updated data sets and Investor decks.
- Ensure complete ERP implementation and generation of review reports.
- Prepare & maintain MIS for Sales / Collection / Delivery.
- Monthly profitability & PNL reporting from the ERP system.
- Annual operating plan preparation and variance analysis.
- RTV and stock in hand management.
- Deal sheet preparation and tracking for margin protection.
- Ensure weekly business reviews are done and deliverables closed out.
- Ensure immediate update to senior management for any deviations/targets not achieved with an action plan for covering the shortfall.
- Liaising with the Corporate Accounts team for all timely vendor payments and monthly PNL closures.
- Ensure timely collection.
- Implement a Risk management framework.
- Ensure optimal funding solutions for Customers/Vendors.
- Prepare and implement documented processes for smooth functioning.
- Ability to lead a team and bring about efficiency in the function.
Requirements
Ideal Candidate
- Proficiency in analyzing financial statements preparing financial reports and providing insights for decisionmaking.
- Experience in developing and managing budgets forecasting financial performance and preparing longterm financial plans.
- Experience in tax planning and optimization.
- Expertise in performing reconciliation processes.
- Skills in monitoring and controlling costs to ensure financial efficiency and profitability.
- Strong cash flow management skills with the ability to prepare weekly/monthly projected cash flows.
- Proficiency in using financial management software and tools such as ERP systems Excel and other financial modeling tools.
Are you the perfect fit Great Please share your updated CV and we will get back to you as soon as possible.
Ideal Candidate Proficiency in analyzing financial statements, preparing financial reports, and providing insights for decision-making. Experience in developing and managing budgets, forecasting financial performance, and preparing long-term financial plans. Experience in tax planning and optimization. Expertise in performing reconciliation processes. Skills in monitoring and controlling costs to ensure financial efficiency and profitability. Strong cash flow management skills with the ability to prepare weekly/monthly projected cash flows. Proficiency in using financial management software and tools such as ERP systems, Excel, and other financial modeling tools. Are you the perfect fit? Great - Please share your updated CV and we will get back to you as soon as possible.
Employment Type
Full Time
Key Skills
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