Department : Corporate Finance & IT
Reporting To :
Sr Manager Business Finance
Key Purpose of the Job (Position Summary)
The position is responsible to execute the budgeting processes in the organisation and ensure orderly generation of various reports.
The positions shall also be responsible to ensure timely and accurate reporting of financial data and its thorough records while also ensuring review and analysis of all reports and data updated by the team.
Driving Category / Product Performance - Monthly P&L at category level to be reported, review with all the category heads and business Units.
Identifying profitability improvement initiatives. Working capital, highlighting deviations and actionable.
Supply Chain Partnering Understanding the supply chain process, supply chain cost analysis overall and at category level.
Identifying improvements in process and cost saving initiatives.
Functions and Responsibilities
Driving Category Performance
Supply Chain Partnering
Education and Experience Required
Education : Bachelor of Commerce
Experience : 2-4 years