Manager Business Finance Credit Control - Mumbai - Medtronic
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JOB TITLE: Senior Manager - Business
Finance & Credit Control, ISC
MAIN PURPOSE OF
JOB (BRIEF SUMMARY)
Head Business finance, Financial Planning &
Analysis and Accounts Receivables including Credit Control for biggest Business
unit at India Medtronic. This person will work closely with business team
including the sales team, distributors, financial accounting team and the CFO.
Reporting is to the CFO and working closely with head of business unit. This
person will be supported by a team of 4-6 people reporting into this position.
MAIN JOB DUTIES/RESPONSIBILITIES
Member of Business
unit Leadership Team responsible for business strategy & delivery of
results by working in partnership with sales, marketing and supply operations.
responsible to build a strong governance & control framework, financial
operations, working capital and cash flow management
leadership to his team including responsibility for the individual development
of team members and succession planning.
Operating Plan (AOP) submissions – partner with business on detailed submission
including product wise revenue & margins, Opex and EBIT.
Monthly forecasting of P&L
Analysing Business results –
carrying out detailed variance analysis of P&L and B/Sheet.
Analyse impact of discount requests,
distributor schemes, demo product requests, capitalization requests etc.
Evaluating including financial due
diligence of new business models and distributors
Evaluating, setting and monitoring
credit limit with Distributors and Businesses
Responsible for Days Sales
Outstanding for respective Business unit and total in partnership with the
Responsible for all internal
controls in the area of FP&A and AR and also support statutory audit and corporate
audit in those areas.
Identify Operating Leverage &
Process Improvement opportunities
Supervise, monitor and approve the
warranty process and claims
Coordinate and help develop with
business Strategic Plan submissions.
Leverage SAP and other Medtronic
financial systems to improve quality of financial information available.
Partner with business on special
projects / assignments viz Competitor /benchmarking study etc.
Examine opportunities in Distributor
/ Patient financing, Credit Insurance etc.
responsibility including individual development & succession planning
Partnering including regular interface with Business Leaders
all financial (management accounting) submissions for concerned business.
the entire area of Accounts Receivables and Credit Control
absolutely required to do this job)
make it easier to do this job)
- First Attempt
- Additional qualification-MBA/CS/CWA
8-10 years in
a reputed MNC/Big 4 Audit firm having handled a management accounting/analyst
and Accounts Receivables including credit control role.
working closely with business partners.
working closely with distributors.
ERP & financial reporting systems
knowledge of Ms Excel & Ms PowerPoint
- Knowledge of an SAP Preferred
- Knowledge of Hyperion Preferred