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Company Name : Diageo
Location : Jaipur, Rajasthan
Position : Cluster Finance Business Partner
Job Description : Job Description :
AREAS OF RESPONSIBILITY
1.Credit Management
Ensure Timely Block Circulation to Commercial Team
Ensure to Credit Block Release as per Credit Policy
Enhance to Improve credit block review system and best utilization of resources
Driving Collection and reducing overdues by partnering with sales team
Improve AR ageing quality & achieve DSO Target through continuous monitoring
Credit Limit and Terms review for existing customer in peak period of the year and for New customer by reviewing the assigned quota and as per the average expected share / sales to Diageo India.
Debtor Estimates / forecast review basis actual Debtor reports to ensure no Risk in AR.
2.Support RTM Changes / Annual policy changes
No sales loss due to system
Support in Representation to State Govt where required
Excise Policy year Change Invoice checking and verification to ensure billing with approved /accurate rates.
Participate in pricing discussion and provide quality inputs
3.Compliance and Governance
Ensure Balance confirmation as per Credit Policy & resolution for Open item Immediately
Collection from recovery cases should be offset future PDDs and recovery costs for F21+B1
Ensure & proper control on Overhead and ensure no surprise
Standardize Reviews and convert to templated reviews for all clusters
Address the issue of unidentified receipts
Compliance to credit policy tracking- Security Cheque Tracker, VAT abatement letter, C Form
Risks identified through TB review are tracked and reviewed by RFH
-Any AML or legacy issues highlight with the legal consul and ensure get resolve.
4.Business Partnering
Strengthening BTL / TTL provisioning process and month end sanity checking
Month end reporting / dashboards
“Improving quality of provisioning month on month” to eliminate volatility
Partnering with Cluster head to ensure to delivery of NSV Target & volume by analyzing performance
Partnering with NRM team to optimize Trade Spend in market
Monthly review of cluster MFR with RCFH & Cluster head to identify opportunities/Issues
Qualification:
CA / MBA (Finance) Experience:
1 to 5 years Post qualification Best suited for someone who has: • Possess a flair for numbers, an ability to think big-pictre and long • Ability to communicate with and explain financial concepts to non-finance stakeholders • Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment • Ability to be a team player, trouble-shooter and a consensus-builder • Exposure to complex business environments • Good analytical, written & verbal communication skills • High level of professionalism, integrity and commitment • Ability to influence key stakeholders. • Ability to manage their time and prioritize effectively • Ability to analyze complex data, draw connections and advocate a coherent strategy for improvement
Worker Type :
Regular
Primary Location:
Jaipur
Additional Locations :
Job Posting Start Date :
+91-XXXXXXXXXX:00
This post is listed Under Jaipur jobs
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