Manager - Finance Business Partner

Job Purpose:

The Ideal 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.

Responsibilities:

• 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
• 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 acts 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 and Using Power BI for Data Analysis
• Monthly / Quarterly / Yearly Provisions and Ordering Norms validation
• Co ordination with Central & Budgeting team and Controllership Accounting /Shared Service Team

Qualifications:

• CA/MBA With 10+ Years of experience
• Must have Apparel Industry experience
• Expertise in Using Google applications of spreadsheet/ document/ slides / google data studio
• Good Communication Skills and Strong Analytical Skills
• Working Exposure in Major Auto OEM and has the Ability to handle multiple projects
• Ability to handle timely delivery pressure