Team Member - Finance Business Partner - Automobile Sector

Profile: TM -

Location: Gurgaon

Industry: Automobile Sector

Education: CA/ICWA

Job Purpose:

Finance Business Partner for Apparel Business Vertical + CSR Support . The desired 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.

Key Responsibilities:

- Working with Business team to create Business Plan [SBP Cycle]

- 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

- Listing down key business initiatives for SBP Year

- 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 informations 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 actg 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

- Using Power BI for Data Analysis

- Monthly / Quarterly / Yearly Provisions

- Ordering Norms validation

- Co ordination with Central & Budgeting team and Controllership Accounting /Shared Service Team

Skills

- Hands on Exposure in SAP

- High level of understanding of financial statements and interpretations of financial statements

- Expertise in Using Google applications of spreadsheet/ document/ slides / google data studio

- Good Communication Skills

- Working Exposure in Major Auto OEM

- Urge of Learning /Ability to handle multiple projects

- Strong Analytical Skills

- Ability to handle timely delivery pressure

If interested, Please fill the below details along with the updated resume.

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