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 teamsSetting 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