Finance Analyst

As a PAN India Consolidation and Data Modeling Specialist, your role involves facilitating evaluations, simulations, analytics, and identification of risks and opportunities to generate insights for making timely and informed decisions. You will collate insights for various key stakeholders including HBF, SVP-Finance, President-Sales, President-Manufacturing, and CMD. Key Responsibilities: - Consolidate budget and RF for review purposes. - Perform monthly P&L consolidation and coordinate with Zones for variance analysis and mitigation plans. - Drive P&L reviews at the HO Level, list agreed actions, and track and report progress. - Conduct need-based consolidation and analytics related to Trade Investments, COGS, Cost efficiency Projects, Capex KPIs, etc. - Support and track central initiatives such as Pricing, A&D, Internal Control, and Policies. - Lead the Credit committee meeting, involving PAN India consolidation around AR, DSO, Overdue receivables, Payables, Working capital situation, Legal Cases, and Action Plan. - Assist HBF in validating Credit Days and Limits proposed by States/Zones. - Conduct periodical reviews around provisions, advances, accruals, debtors, and creditors, highlighting relevant information to HO Stakeholders. Qualifications Required: - Strong analytical and modeling skills. - Proficiency in data consolidation and financial analysis. - Experience in driving P&L reviews and variance analysis. - Knowledge of trade investments, COGS, and cost efficiency projects. - Ability to support central initiatives and track key financial metrics. - Familiarity with Credit committee procedures and financial validation processes. (Note: No additional details about the company were provided in the job description.) As a PAN India Consolidation and Data Modeling Specialist, your role involves facilitating evaluations, simulations, analytics, and identification of risks and opportunities to generate insights for making timely and informed decisions. You will collate insights for various key stakeholders including HBF, SVP-Finance, President-Sales, President-Manufacturing, and CMD. Key Responsibilities: - Consolidate budget and RF for review purposes. - Perform monthly P&L consolidation and coordinate with Zones for variance analysis and mitigation plans. - Drive P&L reviews at the HO Level, list agreed actions, and track and report progress. - Conduct need-based consolidation and analytics related to Trade Investments, COGS, Cost efficiency Projects, Capex KPIs, etc. - Support and track central initiatives such as Pricing, A&D, Internal Control, and Policies. - Lead the Credit committee meeting, involving PAN India consolidation around AR, DSO, Overdue receivables, Payables, Working capital situation, Legal Cases, and Action Plan. - Assist HBF in validating Credit Days and Limits proposed by States/Zones. - Conduct periodical reviews around provisions, advances, accruals, debtors, and creditors, highlighting relevant information to HO Stakeholders. Qualifications Required: - Strong analytical and modeling skills. - Proficiency in data consolidation and financial analysis. - Experience in driving P&L reviews and variance analysis. - Knowledge of trade investments, COGS, and cost efficiency projects. - Ability to support central initiatives and track key financial metrics. - Familiarity with Credit committee procedures and financial validation processes. (Note: No additional details about the company were provided in the job description.)