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Operational Finance and Forecast Manager(Finance)

2 months ago

pune, India SUZLON GLOBAL SERVICES LIMITED Full time
The ideal candidate will be responsible for working with multiple stakeholders to develop forecasting model and detailed analysis for the organization. Comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Responsibilities :
Monthly Forecast preparation and control : Preparing and maintaining monthly rolling forecast with inputs from stakeholders
Opex and P&L Analysis : Monthly tracking of P&L and key opex expenses with through comparison vs Forecast and Budget.
Daily / Weekly cash flow tracking and Working Capital management. Aligning forecast PL BS with Cash flow to prepare cash flow plan, Manage and optimize Net Working Capital
Identify automation opportunities and take actions to execute them. BI exposure is a big plus
Qualifications
CA/CMA/MBA Finance field 10 - 15 years of relevant experience
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Detail-oriented and analytical