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Finance Manager
2 months ago
Job Description
Position: Deputy Manager/Manager-Finance
Location: HO (Kolkata)
Requirements:
- MBA in Finance (Full time) must.
- Min 3 years experience in finance or business analysis roles
- Familiarity with industry-specific financial practices and regulations.
- Strong analytical skills and proficiency in financial modeling and analysis.
- Experience with financial software and tools (e.g., Excel, financial ERP systems).
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Strong problem-solving skills and attention to detail.
- Exposure in sales finance will be an added advantage
- Experience of working in Manufacturing company will be preferred
Responsibilities
- Conduct financial analysis and modeling to support strategic decision-making.
- Develop and implement financial strategies, budgets, and forecasts.
- Analyze financial statements and performance metrics to identify trends and areas for improvement.
- Collaborate with various departments to ensure financial alignment with business objectives.
- Prepare detailed reports and presentations for senior management and stakeholders.
- Monitor market trends and economic factors to provide insights and recommendations.
- Responsible for the Finance function of the Sales region which includes accounting, analytics, audit, commercial controls and sales business partnering
- Partnering with relevant stakeholders for the organization level initiatives
- Managing distributor credits, controlling receivables, handling exceptions and ensuring policy compliance
- Complete ownership of regional trial balance and monthly closing.
- Undertake quarterly closure of ROI calculations for Distributors.
- Driving and owning Sales Commercial Function KPIs in the region along budgeting and variance analysis, MIS and dashboards.
- Leading and monitoring GST compliances for the region
- Overseeing process controls w.r.t. commercial and accounting activities (AR, BTL schemes, Distributor claims FFs, quarterly NDCs, monthly closing and unsaleable audit)
- Responsible for regions statutory as well as internal audit and ensuring zero audit observations
- Developing operational excellence in all aspects for the region.
