Business Finance Executive
Share
Job Location:
Monthly Salary:
Experience Required:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Role Overview:
The Finance Executive will be responsible for managing the financial health of the assigned Business Unit (BU) providing insights into driving profitability efficiency and strategic growth. The role involves close collaboration with the Business Finance head operational teams ensuring alignment with corporate financial goals while maintaining compliance with regulatory standards.
Key Responsibilities:
1. Financial Planning and Analysis (FPsA):
Prepare and analyze monthly quarterly and annual financial reports specific to the BU.
Monitor and forecast revenues expenses and profitability for the BU along with the Business Finance Partner.
Variance analysis of entries.
Month end closing responsibilities
End to end ownership of numbers from Revenue to EBITDA
Balance sheet cycle control StockAP AR FA Cash/Bank
2. Accounting s Compliance
Maintain day-to-day books of accounts: AP AR FAgeneral ledger journal entries.
Conduct monthly closing activities and prepare trial balance.
Perform bank reconciliations and cash flow tracking.
Ensure compliance with GST TDS income tax and other statutory filings.
Assist in preparation for statutory and internal audits.
Collections follow-up
3. Operational Finance:
Support day-to-day financial operations including revenue tracking expense management and working capital optimization.
Oversee pricing discounting and promotional activities to assess financial impact and maintain profitability.
Collaborate with supply chain teams to ensure cost-efficient inventory management.
4. Stakeholder Collaboration:
Act as the primary finance liaison for the BU bridging communication with corporate finance and other departments Collections Stock
managementSpends.
Provide actionable insights to operational and marketing teams to drive BU-specific financial goals.
5. Compliance and Controls:
Ensure adherence to company policies statutory regulations and accounting standards.
Support audits both internal and external by providing relevant BU data and reports.
6. Data Management and Reporting:
Prepare monthly MIS reports and dashboards.
Track budget vs actuals and analyze key variances.
Provide support in cost center reporting and spend analysis.
Maintain documentation to support audit trails and internal controls.
7. Special Projects:
Co-own new product launches with the business finance partner market expansions or digital initiatives from a financial perspective.
Conduct financial feasibility studies for new initiatives or investments within the BU.
Requirements
- ERP
- Tally
- SAP
- Advanced Excel
- CA Inter
Required Skills:
ERP Tally SAP Advanced Excel CA Inter
Company Industry
IT Services and IT Consulting
Key Skills
- Financial Services
- ABAP
- Front Office
- Airlines
- Manufacturing
- Architecture
