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Manager Business Finance
2 weeks ago
Job Role:
Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.
Key Responsibilities:
- Financial Planning & Analysis:
- Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
- Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
- Track Working Capital movement, focusing on forecast vs. actuals.
- Reporting & Dashboard Management:
- Maintain and update dashboards for Accessories & Spares performance.
- Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
- Generate commercial solution reports and support month-end closures with expense scrutiny.
- Inventory & Asset Management:
- Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
- Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
- Manage Fixed Assets tracking and insurance-related activities.
- Vendor & Project Support:
- Coordinate with SPM vendors for timely updates and issue resolution.
- Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
- Cross-functional Support:
- Collaborate with internal teams on adhoc reporting and commercial initiatives.
- Support provision planning and forecasting accuracy in alignment with business strategy.
Minimum Qualification:
Chartered Accountant (CA) Mandatory
