Puma Energy is a leading global energy business which supplies, stores and distributes petroleum products in 47 countries across six continents. Founded in 1997, Puma Energy has its headquarters in Singapore and Geneva and employs over 8,000 people globally with regional hubs in South Africa, Puerto Rico and Estonia and have recently setup a Global Delivery Centre in Mumbai (India)..
Important Details :
- Location : Bengaluru
- No of Vacancies:01
- Details of Salary:Not Disclosed
- Mode of application :Online
- Experience:02-06 years
- Qualification:CA
- Role:Assistant Manager- Finance
Job description
Reports To: Manager – Business Finance (Retail)
Position Summary: To support management of a business unit for Puma India and work closely with the Business Finance head to achieve KPIs for the business unit
- P&L and working capital management
- Control, compliance, process automation
Key Objectives
- Working with Business head/sales team to ensure targets are achieved
- Responsible for Planning, Budgeting, and forecasting for a business unit along with the stakeholders
- Working capital and DSO management
- Supporting reconciliation team by closing open issues with the customers and ensuring timely reconciliation closures
- Monitoring of KPIs from time to time and raising red flag before time
- Identifying areas of risk and working with Internal audit and loss prevention team to ensure robust control
- Prepare and publish business unit performance to the top management on regular basis
- Solve queries from sales teams and customers with reference to finance related matters for the business unit
- Work closely with the Business Teams for effective collaboration and control over different areas of business
Key Performance Indicators:
- Sales and EBIT for a business unit
- Account receivable, DSO
- 100% reconciliations with customers
Organizational Relationships:
Internal:
- Business head
- Sales team
- Warehouse team
- Planning team
- Operations team
- Legal team
- Merchandizing team
External:
- Customers
Eligibility Criteria and Functional Competencies Required
- Chartered Accountant with 2+ years of experience
- 2+ years of similar experience in Business finance, commercial role
- Self-motivated, Great people skills to manage and work with internal and external stakeholders
- Ability to think innovatively and provide quick solution to business problems
- Good managerial skills and ability to lead a team
- Good understanding of Accounting standards and GST
- Excellent working knowledge of excel is a must
- Ability to handle and comprehend huge data
- Experience in retail industry and working knowledge of SAP would be an advantage
