Business Finance Intern- Only person with disability
Jobs for Humanity Open At a glance
Junior FP&A role at Jobs for Humanity. Bengaluru · full-time.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- You'll build working-capital reports and dashboards covering inventory, receivables, payables, and performance against plans
- You'll update weekly and monthly working-capital models, bringing estimates together from multiple sources
- You'll coordinate the Open-to-Buy process with Business Finance and Inventory Planning and Control teams
- You'll prepare G&A plans and reports, review expenses, and send provision inputs by internal deadlines
- You'll analyze plan variances, prepare inventory MEC files, and work with data analysts on process automation
What you bring
- You hold a CA or an MBA in Finance
- You have one to two years in working-capital management, financial analysis, or a related area
- You can use advanced Excel functions and have familiarity with data-visualization tools and SQL
Who this fits
This is an onsite role in Bengaluru, suited to someone early in their finance career who can work across teams and explain financial findings to senior management. The title specifies that the role is for a person with a disability.
From the employer
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
● 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.
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