Job Purpose (max 1325 Characters)

(What is the main reason the job exists - what is the primary output or result? Example: “Plan, organise and control selling operations in order to achieve targeted sales turnover with reduced and controlled overhead costs.”)
Support the President in decision making processes related to a wide range of initiatives proposed by the business stakeholders, from commercial agreements, to operational or capital expenses, strategic investments, capacity optimization and Sales/ supply agreements.
To be the "business partner" to the Regional President & the regional leadership team to provide with the information and analysis needed to make the best possible business decisions. Ground ideas and strategies to measurable KPIs and promote a financial mindset around how decisions are made and performance is assessed.
Provide all necessary support in the management and optimization of receivables including the credit assessment process, pricing and payment terms, discounts, collections and management of overdue accounts receivable, and so forth.





Main tasks:
Be a Strategic Finance partner for President Specialties & Business leadership team.
Plan and execute value added short, medium and long term financial forecasting for specialties working with global/regional finance and controllership team.
Driving regional budget, financial forecasts, to align region objective with global business plan
Assess the financial viability of key commercial, operational and capital projects, at various stages of development, to help prioritize the projects for resource allocation
Support the Sales Directors, their commercial team and central supply chain planning in optimizing plant loading and in make-or-buy decisions.
Advise regional management on financial performance, cost improvement prospects, cash-flow and Dashboard/KPI reviews
Analyzing financial results to identify trends, variances, and operational efficiencies working with Site Cont

📌 Finance Business Partner Speacialist B K Birla Centre For Education (Pune)
🏢 Birla Carbon
📍 Pune