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Kanz

Business Finance Intern- Only person with disability

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  • Posted a month ago
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Job Description

Greetings from Saira Jobs!

We are currently recruiting for a Technical Product Manager on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications!

Roles & Responsibilities

  • Working Capital Optimization: Collaborate with cross-functional teams to optimize working capital,

ensuring efficient management of inventory, receivables, and payables.

  • MIS Preparation: Prepare and deliver comprehensive Working Capital Management Information

Systems (MIS) reports within established timelines, providing relevant insights to stakeholders.

  • Dashboard Development: Design and maintain dashboards to monitor key metrics such as inventory

health, inwards, STR%, Q2, and liquidation, highlighting variances against plans and Annual Operating

Plans (AOP).

  • Forecasting & Modeling: Conduct weekly and monthly working capital modeling, aggregating

estimates from various sources.

  • OTB Process Management: Centrally manage the Open-to-Buy (OTB) process in alignment with

Business Finance (BizFin) and Inventory Planning & Control (IPC) teams.

  • Variance Analysis: Track and analyze key performance indicators, identifying and communicating

variances versus plans and AOP to relevant stakeholders

  • MEC File Preparation: Ensure timely preparation and submission of MEC files related to inventory.
  • Automation Initiatives: Drive automation projects in collaboration with data analysts to streamline

processes and enhance efficiency.

  • G&A MIS Preparation: Develop and maintain accurate and timely G&A Management Information

Systems reports, providing insights into expense trends and variances.

  • G&A AOP Development: Collaborate with department heads to prepare the Annual Operating Plan,

ensuring alignment with strategic objectives and financial targets.

  • Expenditure Approval: Review and approve G&A-related expenses, ensuring compliance with

budgetary constraints and organizational policies.

  • Provision Submission: Ensure the timely submission of provision inputs to relevant stakeholders,

adhering to internal deadlines and reporting schedules.

Qualifications & Experience

  • Education: CA/ MBA ( in Finance)
  • Experience: 12 years of experience in working capital management, financial analysis, or a related

field.

  • Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization

tools, SQL.

  • Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide

actionable insights.

  • Communication Skills: Excellent verbal and written communication skills, with the ability to present

findings to senior management.

  • Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a

dynamic environment.

Qualifications & Experience

  • Education: CA/ MBA ( in Finance)
  • Experience: 12 years of experience in working capital management, financial analysis, or a related

field.

  • Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization

tools, SQL.

  • Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide

actionable insights.

  • Communication Skills: Excellent verbal and written communication skills, with the ability to present

findings to senior management.

  • Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a

dynamic environment

All your information will be kept confidential according to EEO guidelines.

More Info

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About Company

Job ID: 131373901