Kuling Technologies Pvt Ltd

Assistant manager, business finance,2 year,Delhi

Job Location:  Delhi
Job Description:  SkillSet: "variance analysis", "chartered accountant", "bi tools", sap, "business analysis".

Job Description

Role: Asst Manager Commercial Finance

Education: 2 - 3 years of experience, CA/MBA Finance

Role Description:

  • Coordination with finance shared services for finance specific operations.
  • Creation, tracking and analysis of monthly annual PLs
  • Revenue and PL forecasting
  • Variance analysis of revenue and cost - against the annual plan
  • Identifying and driving cost control initiatives - channel cost and fixed cost optimization
  • Work closely with cross functional teams and support timely fulfilment of demand
  • Prepare yearly/ quarterly budget and drive the process of forecasting
  • Prepare Short term and long-term Business plan
  • Business Partnering on commercial proposals on key accounts, delicately balancing price / volume / profitability.
  • Driving fact-based decisions through defining the right measures, establishing, and maintaining a financial incentive framework and performance scorecard
  • Perform analytics on internal and external business data for valuable business insights
  • Ensure Financial Hygiene by implementing required controls for Asset protection and Loss Mitigation

Knowledge, Skills and Abilities:

  1. Proficient in accounting and finance principles
  2. Strong written and oral communication skills
  3. High degree of proficiency with Excel and PowerPoint
  4. Experience with ERP system Business Analytical tool.
  5. Ability to work well in high pressure situations to meet deadlines

Functional Area:  Finance / Accounts / Tax
Experience:  2 - 3 years
Qualification:  ("CA (Intermediate) in any field") OR ("C.A in any field")
Salary:  5 Lakh to 7 Lakh INR
Kuling Technologies Pvt Ltd
Job Ad publication date: 24 Jun 2022