Executive N - Finance

Role & responsibilities

Main Responsibilities:

1) Coordinating with various functions for gathering data.
2) Data consolidation for analysis purposes.
3) Creating regular MIS reports around P&L, overheads, working capital etc.
4) Any adhoc analysis as required from time to time.
5) 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.
6) Using ERP to capture major data points for reporting and analysis purposes.
7) Creating dashboards and database around major P&L and Balance sheet areas.

Other responsibilities:

1) Funding of projects in ERP for control around Capex, CSR, Marketing spends etc.
2) Creating and maintaining funding dashboards and SLAs.
3) Cost Center/GL/Employee master hygiene etc in ERP.