21 Mar

Manager Business Finance Credit Control - Mumbai - Medtronic

Position
Manager Business Finance Credit Control
Company
Medtronic
Location
Mumbai MH
Opening
21 Mar, 2017 30+ days ago

Medtronic as the company that open the jobs vacancy, have some qualification and spesification especially for the Manager Business Finance Credit Control jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Medtronic company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

JOB TITLE: Senior Manager - Business
Finance & Credit Control, ISC

DEPARTMENT: Finance

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.

-
Functionally
responsible to build a strong governance & control framework, financial
operations, working capital and cash flow management

-
Providing
leadership to his team including responsibility for the individual development
of team members and succession planning.

-
Annual
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
individual businesses

-
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.

KEY RESPONSIBILITIES

-
People
responsibility including individual development & succession planning

-
Business
Partnering including regular interface with Business Leaders

-
Ownership of
all financial (management accounting) submissions for concerned business.

-
Ownership of
the entire area of Accounts Receivables and Credit Control

JOB QUALIFICATIONS

REQUIREMENTS

(What is
absolutely required to do this job)

PREFERENCES

(Things that
make it easier to do this job)

KNOWLEDGE/EDUCATION

C.A.

KNOWLEDGE/EDUCATION

  • First Attempt
  • Additional qualification-MBA/CS/CWA
JOB EXPERIENCE

·
8-10 years in
a reputed MNC/Big 4 Audit firm having handled a management accounting/analyst
and Accounts Receivables including credit control role.

JOB EXPERIENCE

·
Experience of
working closely with business partners.

·
Experience of
working closely with distributors.

SKILLS/COMPETENCIES

·
Strong
analytical skills

·
Knowledge of
ERP & financial reporting systems

·
Sound
Accounting knowledge

·
Excellent
knowledge of Ms Excel & Ms PowerPoint

·
Good
communication skills

·
Good
interpersonal skills

·
Medtronic
core competencies

SKILLS/COMPETENCIES

  • Knowledge of an SAP Preferred
  • Knowledge of Hyperion Preferred


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