07 Aug
|
Symbiosis Management Consultants
|
Chandigarh
07 Aug
Symbiosis Management Consultants
Chandigarh
Role - Business Finance Controller- Aftermarket
Experience- 7-10 Years
Location- North India
Interested candidates please share CV at
[email protected]
Industry- Automotive/Commercial vehicle preferred
Key Responsibilities
Financial Planning & Business Partnering
- Lead annual budgeting, forecasting, and financial planning for the spares business.
- Provide financial insights and variance analysis to support business decisions.
- Partner with sales and business teams on pricing, dealer incentives, promotions, and growth initiatives.
Month-End Closing & Financial Reporting
- Manage month-end and year-end financial closing for the spares business.
- Ensure accurate revenue recognition, cost accounting, inventory valuation, and reconciliations.
- Prepare monthly MIS, dashboards, and financial performance reports for management.
Profitability & Performance Management
- Monitor product, channel, and geography-wise profitability and margins.
- Conduct portfolio and contribution margin analysis to identify improvement opportunities.
Dealer Credit & Receivables Management
- Manage dealer credit limits,
exposure monitoring, and periodic credit reviews.
- Assess dealer financial health and recommend credit limit revisions and risk mitigation actions.
- Partner with sales and collections teams to control receivables and overdue balances.
Dealer Financing / Channel Finance
- Support dealer financing programs with banks/NBFC partners.
- Monitor dealer financing utilization and credit lines.
- Work with financial institutions to strengthen channel financing frameworks and reporting.
Inventory & Working Capital Management
- Monitor inventory levels, aging, and obsolescence provisions.
- Drive initiatives to improve inventory turns and working capital efficiency.
Controls, Statutory Audit & Internal Audit
- Ensure compliance with accounting standards, internal financial controls, and company policies.
- Coordinate with auditors for statutory audits and internal audit reviews.
Ensure timely closure of audit observations and compliance requirements
📌 Business Finance Controller- Aftermarket (Chandigarh)
🏢 Symbiosis Management Consultants
📍 Chandigarh