Posted By
Posted in
Banking & Finance
Job Code
1235529
- Act as a strong link between Finance and commercial to provide holistic view and insights on the overall health of the business
- Develop International business financial plans and budgets
- Drive discussions with functional heads, cluster heads & Business CEO & COO on budget variances and financial trends, Opex, pricing etc.
- Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget
- Review & Analyze business cases of new products and new geographies
- Revenue forecasting working with the Business heads to capture the opportunities and risks and potential mitigation plans
- Working capital management ownership for international business - receivables and inventory
- Commercial contract evaluations to ensure organizations interests are protected along with business growth
- Credit Control Management of International business - Credit Block release, FOC maintenance, Price maintenance, RC updating, contract compliance, 3rd party payments approvals etc.
- Preparation of data & presentation required for monthly Business review meetings, Management review meeting
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Posted By
Posted in
Banking & Finance
Job Code
1235529