Business Finance Intern- Only person with disability

Roles & Responsibilities

● Working Capital Optimization: Collaborate with cross-functional teams to optimize working capital,

ensuring efficient management of inventory, receivables, and payables.

● MIS Preparation: Prepare and deliver comprehensive Working Capital Management Information

Systems (MIS) reports within established timelines, providing relevant insights to stakeholders.

● 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).

● Forecasting & Modeling: Conduct weekly and monthly working capital modeling, aggregating

estimates from various sources.

● OTB Process Management: Centrally manage the Open-to-Buy (OTB) process in alignment with

Business Finance (BizFin) and Inventory Planning & Control (IPC) teams.

● Variance Analysis: Track and analyze key performance indicators, identifying and communicating

variances versus plans and AOP to relevant stakeholders

● MEC File Preparation: Ensure timely preparation and submission of MEC files related to inventory.

● Automation Initiatives: Drive automation projects in collaboration with data analysts to streamline

processes and enhance efficiency.

● G&A MIS Preparation: Develop and maintain accurate and timely G&A Management Information

Systems reports, providing insights into expense trends and variances.

● G&A AOP Development: Collaborate with department heads to prepare the Annual Operating Plan,

ensuring alignment with strategic objectives and financial targets.

● Expenditure Approval: Review and approve G&A-related expenses, ensuring compliance with

budgetary constraints and organizational policies.

● Provision Submission: Ensure the timely submission of provision inputs to relevant stakeholders,

adhering to internal deadlines and reporting schedules.

Qualifications & Experience

● Education: CA/ MBA ( in Finance)

● Experience: 1–2 years of experience in working capital management, financial analysis, or a related

field.

● Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization

tools, SQL.

● Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide

actionable insights.

● Communication Skills: Excellent verbal and written communication skills, with the ability to present

findings to senior management.

● Collaboration: Ability to work effectively in cross-functional teams and manage multiple priorities in a

dynamic environment.

Qualifications & Experience

● Education: CA/ MBA ( in Finance)

● Experience: 1–2 years of experience in working capital management, financial analysis, or a related

field.

● Technical Skills: Proficiency in Microsoft Excel (advanced functions), familiarity with data visualization

tools, SQL.

● Analytical Abilities: Strong analytical skills with the ability to interpret complex data and provide

actionable insights.

● Communication Skills: Excellent verbal and written communication skills, with the ability to present

findings to senior management.

● 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.