Position : Team Leader – Finance

Vertical : Finance

Job Function /Sub Function : Commercial Finance

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 strong 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 : Bangalore

Competencies/Skills/Abilities

Behavioral Competencies

- Proficient Analytics skills and High Speed of Execution
- Driving new initiatives /innovation by leveraging external & internal ideas
- Inquisitive/ability to question /what if analysis oriented
- Drive collaboration among stake-holders & managing change effectively
- Highly Team-oriented and Result Oriented

Functional Competencies

- Data Analytics /Data Mining /Data warehousing
- Ability to analyze multiple sources of data from multiple systems
- Strong understanding of Finance and Accounting concepts
- FMCG and Retail Domain Knowledge
- Proficiency in MS office (excel Data Mining Techniques / macros)
- Good understanding of SAP
- Good understanding of FMCG business and Key functions
- Knowledge and exposure to Predictive analytics and BIG Data

Exposure : 1. Proficiency in MS office (excel Data Mining Techniques / macros)

- Good understanding of SAP
- Good understanding of FMCG business and Key functions
- Knowledge and exposure to Predictive analytics and BIG Data

Travel : 10-20%

📌 Team Leader - Finance (India)
🏢 Hindustan Coca Cola Beverages
📍 India