Job Objective : Preparing MIS to help management in decision making. Maintenance of pricing and value chains
Reporting : Commercial Finance Manager – GT TN
Supervises : None
Job Responsibilities
- Month end Financial Closing Activities
- Preparation of Budget planning, revised estimate, and mid-month estimate
- Preparation of various reconciliation of Net revenue, earning statement, vertical P & Ls and operational expenditure
- BSR preparation and ensuring clearance of open aging items
- Timely submission of monthly reports to Corporate Operation finance team
- Ensuring timely closure of audit open points
- Review of controls and informing to manager in case of non-compliance
- Take an active part in implementing new process/ policies based on audit recommendations.
- Simplification & Automation of Reporting processes
- Tracking of OU support and ensuring timely submission of data to raise claims
- Ensure timely book closure monthly in line with the Global reporting timetable
- For Quarter end & Year End Book close, make sure that all costs are properly accrued for.
- Ensure that actual figures reflect true financial status
- Assist in all finance related audits impacting overall area of responsibility, changes/amendments to Standard Operating Procedures based on these recommendations
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Job Requirement
Minimum Education:Graduate of Commerce / Post Graduate qualification from a reputed Institute /University Specialization in statistics; Certification in Analytics Areas ,Certification in Business Intelligence and Data Mining
Minimum Work Experience:3-4 years of Reporting & Analysis experience, data mining, etc. Should also have robust functional knowledge in Commercial and Operations functions, hands on experience of handling operations and commercial reporting for zone with 2-3 yrs in working capital
Geographical scope : Tamilnadu Zone
Comp
📌 Team Leader (Mumbai)
🏢 Hindustan Coca Cola Beverages
📍 Mumbai
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