Business Finance Intern- Only person with disability (Bengaluru)

Business Finance Intern- Only person with disability (Bengaluru)

13 Aug
|
Jobs for Humanity
|
Bengaluru

13 Aug

Jobs for Humanity

Bengaluru

Company Description

Greetings from Saira Jobs

We are currently recruiting for a 'Technical Product Manager' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications

Job Description

Roles & Responsibilities

● Working Capital Optimization: Collaborate with cross-functional teams to optimize working capital,

ensuring productive management of inventory, receivables, and payables.

● MIS Preparation: Prepare and deliver comprehensive Working Capital Management Information

Systems (MIS) reports within established timelines, providing relevant insights to stakeholders.

● Dashboard Development: Design and maintain dashboards to monitor key metrics such as inventory

health, inwards, STR%, Q2, and liquidation, highlighting variances against plans and Annual Operating

Plans (AOP).

● Forecasting & Modeling: Conduct weekly and monthly working capital modeling, aggregating

estimates from various sources.

● OTB Process Management: Centrally manage the Open-to-Buy (OTB) process in alignment with

Business Finance (BizFin)



and Inventory Planning & Control (IPC) teams.

● Variance Analysis: Track and analyze key performance indicators, identifying and communicating

variances versus plans and AOP to relevant stakeholders

● MEC File Preparation: Ensure timely preparation and submission of MEC files related to inventory.

● Automation Initiatives: Drive automation projects in collaboration with data analysts to streamline

processes and enhance efficiency.

● G&A; MIS Preparation: Develop and maintain accurate and timely G&A; Management Information

Systems reports, providing insights into expense trends and variances.

● G&A; AOP Development: Collaborate with department heads to prepare the Annual Operating Plan,

ensuring alignment with strategic objectives and financial targets.

● Expenditure Approval: Review and approve G&A-related; expenses, ensuring compliance with

budgetary constraints and organizational policies.

● Provi

📌 Business Finance Intern- Only person with disability (Bengaluru)
🏢 Jobs for Humanity
📍 Bengaluru

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