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Senior Account Manager

3 months ago

Kanpur, India RSPL Group Full time
Department : Finance & AccountsRole Category : Chartered Accountant-logistics FinanceJob Location : KanpurWork Experience : 5 – 10 yearsCTC:

Negotiable as per experienceIndustry:

Manufacturing, FMCGQualification : Qualified Chartered Accountant

Key

Responsibilities :

Financial ReportingBudgeting & CostingCost ManagementPerformance management

Planning, budgeting, forecasting1. Drive financial planning & analysis in the Logistics finance function including performance analysis, business support, forecasting and planning and reporting2. Responsible for monthly financial performance, quarterly rolling forecasts, annual operating plans within agreed timeframes and fully compliant with accounting standards3. Provide financial modelling of "what if" scenarios to help future business planning4. Drive rolling forecasts models, building of scenario analysis on the rolling forecasts, variance analysis and explanations and determining accurate assumptions for forecasting Communicate key risk and opportunities matrix on the financial forecasts.

Performance management and reporting1. Work with business to define key performance indicators used to measure overall operational and financial performance2. Analyse business performance - monitoring and analysis of business, route wise/ vehicle wise profitability on a monthly basis including the other administrative cost and make recommendations for areas of potential net cost savings along with financial cost benefit analysis along with summary of key non-financial factors.

Cost management1. Monitor costs for each of the logistics functions and business units.2. Understand the cost drivers and follow strict cost tracking mechanism and controls.

Others1. Continuously review processes and systems in light of the business requirements and identify changes that are necessary to control the risks and/or improve efficiency and effectiveness for claim processing of the logistics division.2. Close coordination with Operation team to analyse the areas of improvement, process alignments and cost saving opportunities and better management of fleet and to enhance overall utilization/ optimal utilization of the fleet.3. In this profile, 60% time would go to operations to enhance the user experience and cost control and remaining time will go for financial management.4. Implement and track key performance KPIs and devise incentive schemes for sales partners5. Conduct financial analysis and competition benchmarking