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Business Finance Manager
2 months ago
Position Name - Business Finance Manager
Location - Bangalore
Experience Range - 4-7 years
Mandatory Requirement:
- Category Finance
- Cost Analysis
- Factory manufacturing
- Supply Chain
- Variance Analysis
About the client
Our client is located in Bangalore, is a D2C consumer food company, focussed on delighting the world with an unmatched range of food products
Job Role and Responsibilities:
- Working closely with cross-functional team in driving profitability
- Deep analysis of gross margins and sharing insights with business units to drive actions Prepare and analyse category PnLs every month and make forecasts for proactive actions
- Track Gross margin bridge and work towards element-wise portability improvement path Preparing and reviewing category-wise plans vs. actuals every month
- Review Sourcing rates and drive pricing corrections basis mark to market
- Doing an in-depth analysis of variance and communicating the same to create visibility and enable the planning of actionable
- Establish an effective monthly cadence of cross-functional review of category PnLs , sharing insights and proactively highlighting actionable
- Tracking and monitoring agreed actions and ensuring delivery of same
- Tracking and measuring key financial and business metrics for respective businesses on sourcing & factory costs
- Preparing SOPs and policies for the costing system
- Preparing scenario analysis and developing business cases on product enhancement or business initiatives and presenting them to top management
- Handling ad hoc requests and problem-solving with a short turnaround time and supporting decisions via thorough analysis
Qualification and Experience:
Have 4 - 6 years of experience in Business Finance
- Have business acumen: Ability to understand problem statements and structure solutions
- Have analytical skills: Proficiency in SQL and Excel for data analysis and reporting. (Tableau added advantage)
- Take Initiative: Proactively take initiatives to improve campaign performance and drive results.
Other Details:
- Work from the office
- 5 days working
