Finance Business Partner Apparel and EGF
4 weeks ago
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 supporting business to prepare business plan, track monthly plan vs actual performance , process simplification, evaluation of budget proposals capex / Revex and multiple business analysis with an objective of optimizing costs and maximizing revenue.
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
- Expertise in Using Google applications of spreadsheet/ document/ slides / google data studio
- 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
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