ASSISTANT MANAGER - BUF FINANCE
Descripción de la oferta de empleo
• Period closing activities of the Franchise (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Partner in building the new Distributor Management System with commercial team including dealer audits for JMMI • Monitor Competition Performance and share business insights.
• Drive cash flow linked initiatives and bring predictability in forecasting Cash flow • Timely and proactive feedback on financial implications of events to key stakeholders.
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines Management Support • Support and challenge Franchise lead and other Franchise team members, as a core Business Partner.
• Proactively make recommendations and take actions to achieve Business Plan.
• Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning • Support strong Compliance awareness, within the franchise.
• Partnership with Strategic Accounts/Government • Educate and coach Franchise members, to achieve business growth • Understand the monthly sales trends and drivers by channel / product line and ensure steps are taken to address gaps with Sales and Marketing teams.
• Participate in New Product Introduction (NPI) by evaluating the opportunities and managing all aspects of financial assessment including ROI, IRR, and cash flow analysis • Evaluate Capex proposals for its viability.
Qualifications Preferred Area of Study.
Finance/Accounting, CA.
Required Years of Related Experience: 4-7 years Preferred Knowledge, Skills and Abilities.
• Strong business partnering skills to influence / partner with business stakeholders • Ability to manage and negotiate with internal/external stakeholders • Strong analytical skills and business acumen • Strong knowledge of Finance / Accounting principles and processes • Should be a strong team player • Independent thinking and strong planning/prioritization are critical to success • Should have passion for data analytics and insights gathering from same Key working relationships.
• Commercial business partners viz.
Sales and Marketing team • Business Unit COE team and regional team • Shared service Finance teams / Global services Location / mobility.
The position is currently based out of Mumbai Reporting.
Would be reporting into Finance Controller, Medical India.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 03/04/2024
- 02/07/2024
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