EXECUTIVE N - FINANCE

External Job Description

Job Responsibilities:

1. Review International Unit financials vs Plan and LY on monthly basis. Analyze variances and seek clarification on observations if any.

2. Prepare regular and special purpose analytical reports for top hierarchy in the area of financial performance, Credit Control, Sales, Margin, Overheads etc giving insights

3. Review Financials of Units from control and hygiene perspective

4. Drive process improvements and IT development initiatives working with International Units and Central IT

5. Exception analysis in the area of Customer Credit and Sales Margin Control

6. Coordinate with International Units for regular and special purpose information required

7. Provide assistance to International Units in the area of finance and IT