Position Title: Senior Manager Business Finance
Reports to: Director Finance
Position Summary:
To manage a business unit for PUMA India and work closely with the Business head to achieve KPIs for the business unit.
P&L and working capital management
Control, compliance, process automation
Strategy for future growth
Key Objective:
Complete P&L responsibility for a business unit. Working with Business head/sales team to ensure targets are achieved
Responsible for Planning, Budgeting, and forecasting for a business unit
Working capital and DSO management
Working with Business head on strategic initiatives for the business unit
Supporting reconciliation team by closing open issues with the customers and ensuring timely reconciliation closures
Daily monitoring of KPIs and raising red flag before time
Closely working with Internal audit and loss prevention team to ensure robust control and no leakages for the business unit responsible
Prepare and present business unit performance to the top management on regular basis
Solve queries from sales teams and customers with reference to finance related matters for the business unit
KPIs and Qualitative measures:
Sales and EBIT for a business unit.
Account receivable, DSO.
100% reconciliations with customers.
Organizational Relationships:
Internal - Business head, Sales team, Warehouse, Planning, Operations, Legal and Merchandizing team.
External - CFO/Finance/Head/Customers.
Qualifications and functional Competencies:
Chartered Accountant/ MBA with 7+ years of experience
Minimum 7 years of similar experience in Business finance, commercial role
Self-motivated, Great people skills to manage and work with internal and external stakeholders
Ability to think innovatively and provide quick solution to business problems
Ability to bring changes to current processes through robust SOPs and automation
Good managerial skills and ability to lead a team
Good understanding of Accounting standards and GST
Excellent working knowledge of excel is a must
Ability to handle and comprehend huge data
2-3 years of experience in retail industry and working knowledge of SAP would be an advantage
Open to domestic travel and ability to close issues with the customer independently
