Job Description:

Position Overview

We are seeking an experienced professional in Business Planning & Analysis to join our team. The ideal candidate will excel in financial expense analysis, demonstrate expertise in the Procure-to-Pay (P2P) process, and possess a thorough understanding of Goods and Services Tax (GST) compliance. This role requires strong analytical capabilities, excellent communication skills, and a proactive mindset to support the organization in achieving financial and strategic goals.

Key Responsibilities

• Business Planning & Reporting:

Collaborate with cross-functional teams to create annual budgets, quarterly forecasts, and strategic plans.
Provide insights into financial trends, risks, and opportunities to drive informed decision-making.
Support management in preparing presentations and detailed financial models for strategic initiatives.
Analyze operating expenses and variances against the budget, forecasts, andhistorical trends.
Identify cost-saving opportunities and provide actionable recommendations tomanagement.
Prepare detailed reports to present key expense insights and KPIs.

• Procure-to-Pay (P2P) Process:

Oversee the end-to-end P2P process, ensuring compliance and efficientoperations.
Partner with stakeholders to optimize procurement and vendor paymentworkflows.
Investigate and resolve discrepancies in purchase orders, invoices, andpayments.

• GST Compliance and Reporting:

Manage GST calculations, filings, and reconciliation in line with regulatoryrequirements.
Ensure timely and accurate submission of GST returns.
Keep the organization updated on changes in GST laws and their implicationson business operations.

Educational Qualifications:

Any graduation ,and CA , MBA/PGDM in Finance

Skills Required:

Goods and Services Tax (GST)

Candidate Attributes:

Experience with ERP systems (e.g., SAP, Oracle, Coupa, etc.) and expense management tools.
Excellent Excel skills and the ability to handle large data sets.
Strong attention to detail and problem-solving abilities.
Ability to communicate effectively with internal and external stakeholders.
Analytical mindset with a focus on cost control and accuracy.
Effective communication and interpersonal skills.
Ability to work independently as well as within a team

Job Code: KL-LE6HQAWB

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