Candidate Application Form
Designation: Vertical Head - Business Finance Department: Finance Location: New Delhi Job Type: Full-Time Job Code: PCIS000083
What will you do day-to-day- Generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions, and areas of improvement
- Manage the P&L for the month and call out for exceptions during the month timely to meet the planned numbers for the month
- Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
- Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis and evaluation of ROI.
- Partner with businesses in providing financial insights toward key business projects
- Implement and work with business intelligence tools and dashboard reports
- Drive monthly review with the Finance Leadership team.
- Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timeliness.
What are we looking for
- Education: Either B.Com/M.Com/CA/CMA/MBA (F)
- Experience: 5 to 10 years
- Preferably from Alcohol or FMCG industry
- Extensively worked in the preparation of P&L and reconciliations with an apt understanding of the numbers
- Must be excellent at crunching numbers & able to understand the impact of any transaction in number terms
- Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management
- Must have good oral and written communication skills
About The Company
Welcome to Indobevs, where we're shaking up the spirits scene with a spark of innovation, a dash of new-age charm, and a whole lot of fun!
At Indobevs, we're not just about liquor; we're about experiences. From the smoothest whiskeys to the sassiest gins, we've curated a diverse portfolio that's sure to tickle every fancy.
But wait, there's more! Meet BroCode, our game-changing product that's redefining cool sips with every pop of the cap.
Our journey began with a simple idea: why settle for the ordinary when you can sip on the extraordinary Whether you're a seasoned connoisseur or a casual sipper, we've got something special waiting just for you.
But hey, we're not all serious about spirits; we're serious about having a good time! Dive into our world, where every bottle has a story to tell and every sip is an adventure in itself.
Join us at Indobevs and let's raise a glass to the new age of liquor! Cheers!
