Planning, Strategy & Financials -Act as a Business Partner to drive topline and bottom-line for the MEA, Nepal and ROW
• Manage the relationship with Distributor and service providers and address issues with these parties if it comprises business performance or integrity
• Establish a positive and effective working relationship with the local team to deliver complete, timely and accurate results free from error consistently on a monthly basis
• Ensure financial integrity with strict compliance to local statutory, regulatory, legislative and tax requirements
• Responsible for ideation for profit generation and planning in the region
• Prepare Monthly MIS/ Reporting within due dates for local as well as corporate leadership team on business performance and highlights
• Prepare detailed account statements on a periodic basis (monthly/quarterly/annually)
• Responsible for working capital management and forecasting of Cash/fund flow requirement
• Responsible for filing of Direct and Indirect tax returns, financial returns and payment of applicable taxes and local levies Operational/ Functional Act as a Business Partner to drive topline and bottom-line for IB countries, this includes but not limited to: Finance Management:
• Manage and oversee daily operations relating to finance of MEA, Nepal and ROW
• Approve all spends before they are sent for payment processing
- Logistics, supply chain, legal, marketing, sales promotion etc.
• Generate financial dashboards, MIS, reports and statements
• Adhere to accounting standards / ensure financial compliance in conjunction with the local law, IND AS and corporate accounting standards
• Strong cost controlling / Optimization background. Allocation and monitoring of the control centers.
• Budgetary Control including preparation of annual/monthly budgets and variance analysis
• Maintain dialogues and working relationship with auditors, auditors (external/internal) and legal firms and others to ensure compliant operations.
• Guide local and corporate team on compliance of all matters-finance, accounting, tax for the country. Commercial Finance:
• Jointly prepare AOPs, budgets, spend and forecast activities including exercising accounting control to ensure that budgeted expenditures do not exceed amounts authorized without proper approval.
• Rigorous monitoring of the spend allocation and reimbursement of spends to distributors. Audit the supporting’s and debit notes and then, approving the final payments.
• Assist in negotiation and closure of commercial terms with recent distributor, Contract Manufacturer and other such local business partners.
📌 International Business Finance (Mumbai)
🏢 Bajaj Consumer Care
📍 Mumbai
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