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Godrej Industries

Sr Executive - PSO Finance

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description


  1. MIS Preparation - Develop, prepare, and distribute comprehensive Costing and Financial MIS reports on various line items of cost to all the stakeholders and provide insights into financial performance and trends while ensuring accuracy and timeliness of reporting.
  2. Forecasting - Sending the monthly calendar to teams, collaborating with the multiple stakeholders within PSO finance for gathering and consolidating inputs required for monthly forecasting cycle and ensuring timelines of all deliverables using rigorous follow-up mechanism.
  3. Analysis and Review - Prepare monthly decks for review of gross contribution and its comparison against last year/last month/AOP etc. Highlight the areas of deviation and aid the finance manager in making meaningful analysis.
  4. Vendor Coordination Review and verify third-party debit/credit notes to ensure accuracy and compliance with company policies. Coordinate with suppliers and internal stakeholders to resolve discrepancies and ensure timely processing of debit/credit notes. Also gather inputs from stakeholders to have visibility of such hits/gains that will impact P&L of the company.
  5. Liaising with AP team Liaison with AP team on any vendor registration, vendor payment, any TDS/TCS issue and such matters and provide resolution to business team
  6. Process Improvement - Identify opportunities for process improvements in data management, reporting, and analysis to enhance efficiency and accuracy. Implement best practices in financial data consolidation and reporting.
  7. Ad Hoc Analysis and Reporting - Perform ad hoc financial analysis and reporting as required by management to support strategic initiatives and decision-making

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 09/10/2024

Job ID: 95717891

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Last Updated: 14-10-2024 09:43:40 AM
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