Senior Financial Analyst

5 days ago


Thāne, Maharashtra, India beBeeCompliance Full time ₹ 60,00,000 - ₹ 1,20,00,000
Finance Professional

We're seeking an ambitious and skilled Finance professional to join our team. As a key member, you will play a pivotal role in driving sustainable growth for our business, customers, and brands.

No two days are the same in this dynamic environment. Wherever your skills lie, we'll help you learn and develop, supporting you along the way in our inclusive culture.

About the Role
  • Possess a flair for numbers and think big-picture.
  • Communicate financial concepts to non-finance stakeholders effectively.
  • Demonstrate proactivity, self-drive, and ability to work in a dynamic environment.
  • Be a team player, trouble-shooter, and consensus-builder.
Key Responsibilities
  1. Support AOP delivery on Volume, NSV, OP Cash, and Pricing.
  2. Strengthen the Finance O&R process. Build and drive Pre and Post M&E mindset for Trade Spend investments (BTL and TTL).
  3. Collect past c-forms, ensure process improvement, and reduce timelines of recording the same.
  4. Participate to unlock savings and ensure hygiene by dialing up Distributor ROI.
Requirements
  • High professionalism, integrity, and commitment.
  • Influence key stakeholders effectively.
  • Analyse complex data, draw connections, and advocate a coherent strategy for improvement.
Benefits
  • Develop strong analytical, written, and verbal communication skills.
  • Proficient knowledge of MS Office and SAP.
  • Opportunity to grow and develop within the organisation.
Area of ResponsibilityA. Performance Delivery
  • Manage time and prioritise effectively.
B. Productivity
  • Reduce W/Capital/Provisions unlock (Overall Norms to be lower in value than last 3 years average aged inventory).
C. Net Revenue Management
  • Trade Spend Management.
  • Drive BTL claim process for the cluster & adopting new BTL Process, involving NRM planning.
D. Business Partnering
  • Partner with CH/SH to drive business performance by providing financial/commercial expertise and insights while owning the delivery of the financial targets and an effective control environment.
E. BAU Operations
  • Credit Management – Timely MIS Circulation for expected blocks, credit Block Release, Improve credit block review system and best utilization of resources.
  • Collection Management - Driving Collection and reducing overdues by partnering with sales team.
F. Compliance and Governance
  • Ensure compliance to Credit Policy, BTL Policy, TTL Policy, SOA and all commercial CARM controls.

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