Business Finance Partner UR1039
Business Finance Partner UR1039
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Job Description
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.
Remote Work :
No
Employment Type
Full Time
