
Financial Professional
1 day ago
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About our Financial Role:
We're seeking a talented professional to join our Finance team, delivering sustainable growth for our business and customers.
No two days are the same in our dynamic Finance environment. Wherever your skills lie, you'll have the opportunity to learn and develop in an inclusive culture.
Key Responsibilities:- Possess a flair for numbers and ability to think big-picture
- Communicate financial concepts to stakeholders effectively
- Demonstrate proactivity, self-drive, and ability to work in dynamic environments
- Be a team player, troubleshooter, and consensus-builder
- Exposure to complex business environments
- Good analytical, written, and verbal communication skills
- Proficient knowledge of MS Office and SAP
- Inter CA/Qualified ICWA with 2+ years of post-qualification experience
Best Suited for Someone who
- High professionalism, integrity, and commitment
- Influences key stakeholders effectively
- Manages time and prioritizes effectively
- Analyses complex data, draws connections, and advocates coherent strategies for improvement
- Support, partner, and enable delivery on key performance indicators
- Strengthen the finance process and build a mindset for continuous improvement
- Improve processes and reduce timelines for recording financial transactions
- Participate in unlocking savings and ensuring hygiene by optimizing distributor returns
- Reduce working capital and provisions unlock (norms to be lower than last three years average)
- Drive trade spend management and optimize pricing
- Develop a pre and post-measurement culture on spends
- Engage with cross-functional teams and drive business insights
- Pricing optimization - volume, value, and margin market share pool
- Provide independent financial analysis and insights to influence decision-making
- Partner with senior leaders to drive business performance and deliver financial targets
- Bring commercial insight and judgment to decision-making
- Optimize investments, including A&P measurement and evaluation
- Credit management - timely MIS circulation and credit block review
- Collection management - driving collections and reducing overdues
- Debtor estimates and forecast review to ensure no risk in accounts receivable
- Timely month-end closing and sharing required reports
- Ensure compliance to policies and controls
- Risks identified through reviews are tracked and ensured review with relevant stakeholders
We offer flexibility in our working style and celebrate diversity in the broadest sense.
We create an inclusive culture where everyone feels valued and belongs.
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