Description
BFS - PT Finance Manager – Working Capital Finance
As a Finance Manager at GBS BFS, you will be instrumental in managing working capital for Process Technologies business. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance working capital performance. Core duties include working capital metrics monitoring, planning, budgeting, forecasting, and variance analysis.
Key Responsibilities
- Working Capital Management: Monitor and improve working capital metrics such as FCF, Days of Sales Outstanding (DSO), Days of Payables (DPP), and Days of Sales (DOS). Oversee collections and disbursement forecasting to ensure liquidity and operational efficiency.
- Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
- Lead and participate in monthly sessions with both operations and finance leadership to review financial performance, address variances, and align action plans.
- Insight Generation and Financial Analysis: Provide recent and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
- Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
- Oversee the timely and accurate completion of recurring deliverables, and preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.
Responsibilities
Key Responsibilities
- Collaborate with department heads to ensure budgets align with corporate goals and monitor financial performance against budget targets by developing and executing the annual budgets and financial forecas
📌 Finance Manager (India)
🏢 Honeywell
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.