Team Leader - Finance

Hindustan Coca Cola Beverages (HCCB); Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Hindustan Coca Cola Beverages (HCCB) invites applications for the role of Team Leader – Finance in Bangalore. The incumbent will oversee month-end close, budgeting, and financial reporting for the Commercial Finance function, ensuring accuracy and timeliness across multiple reports.

The role requires 3–4 years in reporting and analysis, data mining, and strong knowledge of FMCG/retail finance. Proficiency in SAP and Excel macros is preferred, with a focus on process automation and audit

Qualifications

• Commerce bachelor’s degree; PG in statistics or analytics.
• Four major areas: data mining, analytics, reporting and budgeting requirements.

Responsibilities

• Month-end closing and financial reporting.
• Budget planning, revised estimates, and mid-month estimates.
• Prepare reconciliations of net revenue, P&L and operating expenses.
• BSR preparation and clearance of open aging items.
• Submit monthly reports to Corporate Operations finance team.
• Support audit closure and implement improvements.
• Automate and simplify reporting processes.

Skills

Analytics skills

Data mining

Stakeholder collaboration

Education

Bachelor’s degree in Commerce

Postgraduate qualification in statistics

Analytics Certification

BI & Data Mining Certification

Tools

SAP

MS Excel

MS Office macros

Job description

Job Description

Position : Team Leader – Finance
Vertical : Finance
Job Function /Sub Function : Commercial Finance

Job Responsibilities

• Month end Financial Closing Activities
• Preparation of Budget planning, revised estimate, and mid-month estimate
• Preparation of various reconciliation of Net revenue, earning statement, vertical P & Ls and operational expenditure
• BSR preparation and ensuring clearance of open aging items
• Timely submission of monthly reports to Corporate Operation finance team
• Ensuring timely closure of audit open points
• Review of controls and informing to manager in case of non-compliance
• Take an active part in implementing new process/ policies based on audit recommendations.
• Simplification & Automation of Reporting processes
• Tracking of OU support and ensuring timely submission of data to raise claims
• Ensure timely book closure monthly in line with the Global reporting timetable
• For Quarter end & Year End Book close, make sure that all costs are properly accrued for.
• Ensure that actual figures reflect true financial status
• Assist in all finance related audits impacting overall area of responsibility, changes/amendments to Standard Operating Procedures based on these recommendations

Job Requirement

Minimum Education:Graduate of Commerce / Post Graduate qualification from a reputed Institute /University Specialization in statistics; Certification in Analytics Areas ,Certification in Business Intelligence and Data Mining

Minimum Work Experience:3-4 years of Reporting & Analysis experience, data mining, etc. Should also have strong functional knowledge in Commercial and Operations functions, hands on experience of handling operations and commercial reporting for zone with 2-3 yrs in working capital

Geographical scope : Bangalore

Competencies/Skills/Abilities:

• Behavioral Competencies
• 1. Proficient Analytics skills and High Speed of Execution
• 2. Driving new initiatives /innovation by leveraging external & internal ideas
• 3. Inquisitive/ability to question /what if analysis oriented
• 4. Drive collaboration among stake-holders & managing change effectively
• 5. Highly Collaborative and Result Oriented
• Functional Competencies
• 1. Data Analytics /Data Mining /Data warehousing
• 2. Ability to analyze multiple sources of data from multiple systems
• 3. Strong understanding of Finance and Accounting concepts
• 4. FMCG and Retail Domain Knowledge
• 1. Proficiency in MS office (excel Data Mining Techniques / macros)
• 2. Good understanding of SAP
• 3. Good understanding of FMCG business and Key functions
• 4. Knowledge and exposure to Predictive analytics and BIG Data
• Exposure :
• 1. Proficiency in MS office (excel Data Mining Techniques / macros)
• 2. Good understanding of SAP
• 3. Good understanding of FMCG business and Key functions
• 4. Knowledge and exposure to Predictive analytics and BIG Data
• Travel : 10-20%