Posted By
Posted in
Sales & Marketing
Job Code
1315313
Specific Responsibilities:
- The jobholder is responsible for partnering and providing commercial advisory to Business to facilitate achievement of the organisational goals and development of people by strengthening their core capabilities.
- The role holder's core objectives will be closely aligned to the Retail Business Finance unit in Financial Management Function among other ancillary responsibilities
- Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards
- Own & Deliver - Development, Automation and Publishing of all Business, Operations and People related MIS for the organization
- Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis
- Budgeting, Forecasting and Provisioning for Income and OPEX
- Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets
- Structured engagement with Business to highlight / recommend modifications to improve the shape of P&L and Balance Sheet
- Drive expense management and analytics through deep understanding of cost booking processes and systems
- Continuously improve and simplify expense allocation methodology across departments
- Design and institutionalize systematic OPEX dashboards and MIS
- Develop and share key granular insights on OPEX to facilitate active engagement with stakeholders and optimize expenses
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Posted By
Posted in
Sales & Marketing
Job Code
1315313