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
