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Business Finance Intern- Only person with disability

Jobs for Humanity
๐Ÿ‡ฎ๐Ÿ‡ณ India
On-site
Internship
13 months ago
  • Excel
  • Data Visualization
  • SQL
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Greetings from Saira Jobs!
We are currently recruiting for a 'Technical Product Manager' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications!

Roles & Responsibilities
โ— Working Capital Optimization: Collaborate with cross-functional teams to optimize working capital,
ensuring efficient management of inventory, receivables, and payables.
โ— MIS Preparation: Prepare and deliver comprehensive Working Capital Management Information
Systems (MIS) reports within established timelines, providing relevant insights to stakeholders.
โ— Dashboard Development: Design and maintain dashboards to monitor key metrics such as inventory
health, inwards, STR%, Q2, and liquidation, highlighting variances against plans and Annual Operating
Plans (AOP).
โ— Forecasting & Modeling: Conduct weekly and monthly working capital modeling, aggregating
estimates from various sources.
โ— OTB Process Management: Centrally manage the Open-to-Buy (OTB) process in alignment with
Business Finance (BizFin) and Inventory Planning & Control (IPC) teams.
โ— Variance Analysis: Track and analyze key performance indicators, identifying and communicating
variances versus plans and AOP to relevant stakeholders
โ— MEC File Preparation: Ensure timely preparation and submission of MEC files related to inventory.
โ— Automation Initiatives: Drive automation projects in collaboration with data analysts to streamline
processes and enhance efficiency.
โ— G&A MIS Preparation: Develop and maintain accurate and timely G&A Management Information
Systems reports, providing insights into expense trends and variances.
โ— G&A AOP Development: Collaborate with department heads to prepare the Annual Operating Plan,
ensuring alignment with strategic objectives and financial targets.
โ— Expenditure Approval: Review and approve G&A-related expenses, ensuring compliance with
budgetary constraints and organizational policies.
โ— Provision Submission: Ensure the timely submission of provision inputs to relevant stakeholders,
adhering to internal deadlines and reporting schedules.
Qualifications & Experience
โ— Education: CA/ MBA ( in Finance)
โ— Experience: 1โ€“2 years of experience in working capital management, financial analysis, or a related
field.
โ— Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization
tools, SQL.
โ— Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide
actionable insights.
โ— Communication Skills: Excellent verbal and written communication skills, with the ability to present
findings to senior management.
โ— Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a
dynamic environment.

Qualifications & Experience
โ— Education: CA/ MBA ( in Finance)
โ— Experience: 1โ€“2 years of experience in working capital management, financial analysis, or a related
field.
โ— Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization
tools, SQL.
โ— Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide
actionable insights.
โ— Communication Skills: Excellent verbal and written communication skills, with the ability to present
findings to senior management.
โ— Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a
dynamic environment

All your information will be kept confidential according to EEO guidelines.

Business Finance Intern- Only person with disability ยท Jobs for Humanity

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