Executive N - Finance

Job description

External

Job Description

Main Responsibilities:

• Coordinating with various functions for gathering data.
• Data consolidation for analysis purposes.
• Creating regular MIS reports around P&L, overheads, working capital etc.
• Any adhoc analysis as required from time to time.
• Planning for overheads, employee costs, P&L and working capital. Involves co-ordinating with various functions to collect data and create consolidated database for the same.
• Using ERP to capture major data points for reporting and analysis purposes.
• Creating dashboards and database around major P&L and Balance sheet areas.

Other responsibilities

• Funding of projects in ERP for control around Capex, CSR, Marketing spends etc.
• Creating and maintaining funding dashboards and SLA’s.
• Cost Center/GL/Employee master hygiene etc in ERP.