Finance Business Partner Apparel and Egf
2 weeks ago
Location
Gurugram, Haryana, India
Category
HR/Finance/IT
Posted Date
06/16/2023
Job Id
P-100665
Job Requirements
Position title
Finance Business Partner Apparel and EGF
Reports to
Group Manager
Job grade
Team Manager
Location
Gurgaon
Job Purpose
Key Responsibilities
- Working with Business team to create Business Plan [SBP Cycle]
- Understanding Top line way forward opportunities for each business Line
- Understanding Revex / Capex Requirement
- Preparing and Supporting Business during SBP cycle with Management team Reviews
- Listing down key business initiatives for SBP Year
- Ensure Budget Availability in SAP - create budget swap proposals if required / unplanned activities
- Monthly Plan vs Actual variance Analysis and deriving deep insights
- Preparation and Analysis of Business forecast - short term long term
- Analysis of Quantitative information relating to business
- Participating with Monthly Business Review with Business Heads
- Fixed overhead and Capex Tracking
- Monthly Business Scorecard Reporting
- Supporting Budget SWAP if required for Business Needs
- Understanding Non Budgeted requirements - Preparing Case / Note for Justification Approvals
- Pricing framework and decision support
- Capex / Revex Proposal evaluation
- Evaluation of Incentive Schemes and proposing recommendation in line with business needs
- Purchase requisition validation and recommending approvals
- Participating as Finance CFT member for key Business Initiatives
- Breakthrough Projects -Support [ some of them may not have cost benefits
- but have other intangible benefits like cross selling]
- Initiating discussion and roadmap on Inventory Liquidation Plan -Support
- Major Vendor/Customer Support issues - Coordination with controllership team for smooth resolution of business issues / queries
- Prepare Progress on business initiatives and linking it with business benefits
- Coordinating with central and finance teams to resolve any issues for the business
- Developing processes/ mechanisms to coordinate with market teams
- Setting up Working Capital norms - Tracking Actuals
- Process Key notes Creation
- Simplification of Approval process for Breakthrough Projects
- Developing Interpersonal Relations with Business Team [Boundaryless Collaboration]
- Understanding related key rules and regulations relating to Non Motorcycle Business
- Developing Product Profitability Charts - Growth / GC Matrix
- Using Power BI for Data Analysis
- Monthly / Quarterly / Yearly Provisions
- Ordering Norms validation Co ordination with Central & Budgeting team and Controllership Accounting /Shared Service Team
Work Experience
Education
Chartered Accountant
Experience
- 5 to 8 Years
- Hands on Exposure in SAP
- High level of understanding of financial statements and interpretations of financial statements
- Good Communication Skills
- Working Exposure in Major Auto OEM
- Urge of Learning /Ability to handle multiple projects
- Strong Analytical Skills
- Ability to handle timely delivery pressure
Fast Track Career Growth
Outstanding launches and riding events
Riders' Leave
Leadership Development Programs
Medical Insurance and Life Cover
Career Progression via internal movements
Equal Employment Opportunity
Amazing Employee Discounts on company products
Voluntary Parental Coverage - Medical Insurance
Rewards and Recognition
Maternity & Paternity leave and benefits
-
Finance Business Partner Apparel and EGF
1 month ago
gurugram, India Royal Enfield Full timeJob Requirements Position title Finance Business Partner Apparel and EGF Reports to Group Manager Job grade Team Manager Location Gurgaon Job Purpose Finance Business Partner for Apparel Business Vertical + CSR Support . The desired candidate need to work in close coordination with business team This...
-
Finance Business Partner Apparel and EGF
1 month ago
Gurugram, India Royal Enfield Full timeJob Requirements Position title Finance Business Partner Apparel and EGF Reports to Group Manager Job grade Team Manager Location Gurgaon Job Purpose Finance Business Partner for Apparel Business Vertical + CSR Support . The desired candidate need to work in close coordination with business team This position will be...
-
Finance Business Partner
7 days ago
Gurugram, Haryana, India BT Group Full timeFinance Business Partner **Job Req ID**:29571**Posting Date**:15 Mar 2024**Function**:Finance**Unit**:Finance, Strategy & Business Services**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Competitive**Why this job matters** The Finance Business Partner provides financial and commercial support to key stakeholders, driving...
-
Finance Business Partner
4 weeks ago
Gurugram, Haryana, India BT Group Full timeFinance Business Partner **Job Req ID**:27280**Posting Date**:23 Jan 2024**Function**:Finance**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Competitive**Why this job matters** The Finance Business Partner provides financial and commercial support to key stakeholders, driving optimal business decisions and delivering...
-
Zonal Finance Business Partner
1 month ago
gurugram, India Royal Enfield Full timeJob Requirements Position title Zonal Finance Business Partner - North Zone Reports to Group Manager Job grade Deputy Manager Location Gurgaon Job Purpose Zonal Business Partners will be part of the Financial Planning and Analysis function and be responsible for executing the key deliverables of the job...
-
Zonal Finance Business Partner
1 month ago
Gurugram, India Royal Enfield Full timeJob Requirements Position title Zonal Finance Business Partner - North Zone Reports to Group Manager Job grade Deputy Manager Location Gurgaon Job Purpose Zonal Business Partners will be part of the Financial Planning and Analysis function and be responsible for executing the key deliverables of the job and ensuring...
-
Business Partner Mortgage Business
4 weeks ago
Gurugram, Haryana, India BLACKBULL HOLDINGS Full time(HIGH-VALUE FUNDRAISING INVESTMENT KNOWLEDGE MUST ) A Business Partner for a mortgage business in India plays a critical role in strategizing, executing, and managing various aspects of the business to ensure its growth, compliance, and profitability within the unique regulatory and market environment of the Indian mortgage industry. This position involves...
-
Finance Business Partner
1 week ago
Gurugram, India BT Group Full timeWhat you’ll be doing • End to end responsibility for a combined cost budget of c.£45m including planning and forecasting, tracking financial reporting month end activities • Lead financial relationship holder and commercial lead for Directors supporting Finance, Security, Transformation and Design units. • Playing a key role on driving the...
-
Business Investment Partner
6 days ago
Gurugram, Haryana, India BLACKBULL HOLDINGS Full timeJob Title: Investment Business Partner for Asset Holdings An Investment Business Partner is a critical role within a financial organization, focused on maximizing business value through strategic financial management, investment analysis, and financial planning. This role often involves working closely with senior management to inform and shape the...
-
Associate Manager Finance Business Partner
2 weeks ago
gurugram, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd] Full timeJob Description: The key responsibilities and areas of focus are:Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar.Providing financial reports that accurately reflect financial performance of the account.Review the Contracts/Master Service Agreement in terms of Financial and...
-
Deputy Manager
4 weeks ago
gurugram, India Royal Enfield Full timeJob Requirements Position title Deputy Manager - Lifestyle Apparel Design Reports to Manager - Apparel Design Job grade Deputy Manager Location Gurgaon Job Purpose The role of Resource - Apparel Design (Menswear Woven) will be part of the Global Brand Organization, Apparel function. This role will be...
-
Key Accounts Manager
1 day ago
gurugram, India Royal Enfield Full timeJob Requirements Position title Key Accounts Manager - Apparel Sales (IB) Reports to Lead - Apparel Sales (IB) Job grade Assistant Manager Location Gurgaon Job Purpose The role of Key Account Manager Apparel Sales will be responsible for handling entire business operation / key accounts for the IB...
-
Deputy Manager
1 month ago
Gurugram, India Royal Enfield Full timeJob Requirements Position title Deputy Manager - Lifestyle Apparel Design Reports to Manager - Apparel Design Job grade Deputy Manager Location Gurgaon Job Purpose The role of Resource - Apparel Design (Menswear Woven) will be part of the Global Brand Organization, Apparel function. This role will be responsible for...
-
gurugram, India Michael Page Full timeOne of the largest contract manufacturing companies in the country Lead all the channels of sales (Offline+online) nationally About Our Client Our client is a large apparel manufacturing hub based out of Gurugram specializing in selling finished apparel and footwear to national and international brands. Job Description Business...
-
Key Accounts Manager
1 month ago
Gurugram, India Royal Enfield Full timeJob Requirements Position title Key Accounts Manager - Apparel Sales (IB) Reports to Lead - Apparel Sales (IB) Job grade Assistant Manager Location Gurgaon Job Purpose The role of Key Account Manager Apparel Sales will be responsible for handling entire business operation / key accounts for the IB region to ensure...
-
Icm Business Partner
4 weeks ago
Gurugram, Haryana, India Stryker Full time**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **ICM Business Partner** The individual...
-
Business Finance Associate
7 days ago
Gurugram, Haryana, India 91Squarefeet Full timeJob Description is as follows: - Management of working capital requirements of the company on a day-to-day basis. - Keeping a close eye on the Profit and Loss of the company. - Preparation of agendas and financial statements for stakeholders. - Preparation of Budget/MIS, project charts, project documentation. - Due Diligence and audit related support. -...
-
Finance Specialist
4 weeks ago
Gurugram, India SAP Full timeWhat you’ll do As a Renewal Business Partner, you will closely collaborate with Sales, Local Commercial colleagues, Pricing, Legal, Booking, Compliance and Revenue Recognition teams across APJ and Greater China supporting renewal cloud business. Your main tasks will be: Reviewing deals: Ensuring completeness and accuracy of quotations submitted by...
-
Finance Specialist
1 day ago
gurugram, India SAP Full timeWhat you’ll do As a Renewal Business Partner, you will closely collaborate with Sales, Local Commercial colleagues, Pricing, Legal, Booking, Compliance and Revenue Recognition teams across APJ and Greater China supporting renewal cloud business.Your main tasks will be: Reviewing deals: Ensuring completeness and accuracy of quotations submitted by...
-
Manager- Finance Planning
3 weeks ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...