Senior Finance Business Partner

2 weeks ago

Kolkata, West Bengal, India beBeeData Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title: Financial Process Specialist

We are seeking an experienced and detail-oriented Financial Process Specialist who can manage end-to-end financial operations while ensuring accuracy and transparency of data across shipments, profitability, and actuals. This role demands strong expertise in financial data governance to provide leadership with real-time insights for decision-making.

Key Responsibilities:
  • Financial Operations & Control:
    • Oversee and optimize cash flow management and working capital utilization.
    • Monitor shipments, revenue recognition, and cost allocations to ensure accurate profitability tracking.
    • Ensure all actuals are correctly recorded in the books of accounts, aligning with business and statutory requirements.
    • Safeguard against data manipulation by implementing strong internal controls and audit mechanisms.
  • MIS & Profitability Analysis:
    • Develop, maintain, and present robust MIS dashboards and reports on shipments, collections, profitability, and cost structures.
    • Drive profitability analysis at shipment, vertical, and entity level, highlighting key variances vs budgets/forecasts.
    • Provide actionable insights to leadership on margin improvement, shipment performance, and cost efficiencies.
    • Ensure data accuracy, integrity, and timely reporting across all MIS functions.
  • Accounting & Compliance:
    • Drive hardcore accounting discipline across invoicing, collections, vendor payments, and reconciliations.
    • Ensure compliance with statutory and internal reporting standards.
    • Partner with auditors and internal teams for transparent, manipulation-free reporting.
    • Liaise with Sales, Operations, and Tech teams to ensure visibility of shipments, receivables, and obligations.
    • Collaborate with business heads to align MIS insights with operational realities.
    • Partner with technology teams to enhance ERP/MIS tools for automation and accuracy.

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