Business Finance Intern- Only person with disability
Business Finance Intern- Only person with disability
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Job Description
Roles & Responsibilities
Working Capital Optimization: Collaborate with cross-functional teams to optimize working capital
ensuring efficient 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.
Provision Submission: Ensure the timely submission of provision inputs to relevant stakeholders
adhering to internal deadlines and reporting schedules.
Qualifications & Experience
Education: CA/ MBA ( in Finance)
Experience: 12 years of experience in working capital management financial analysis or a related
field.
Technical Skills: Proficiency in Microsoft Excel (advanced functions) familiarity with data visualization
tools SQL.
Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide
actionable insights.
Communication Skills: Excellent verbal and written communication skills with the ability to present
findings to senior management.
Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a
dynamic environment.
Qualifications :
Qualifications & Experience
Education: CA/ MBA ( in Finance)
Experience: 12 years of experience in working capital management financial analysis or a related
field.
Technical Skills: Proficiency in Microsoft Excel (advanced functions) familiarity with data visualization
tools SQL.
Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide
actionable insights.
Communication Skills: Excellent verbal and written communication skills with the ability to present
findings to senior management.
Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a
dynamic environment
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
