Financial Planning

1 week ago


Gurgaon, Haryana, India The Ayurveda Co. Full time
Gurugram

Full time

Company Profile:

Know T.A.C.
The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of

Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad

range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's

youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.

Click below to know more about us:
Shreedha Singh is now an angel investor on JIO Cinemas Indian Angels

How D2C Brand the Ayurveda Co. Grew Its Customer Base 10X In Just 2 Years

The Ayurveda Company:
D2C brand T.A.C eyes profitability by Diwali'24; invests in R&D, warehousing, ET Retail

"Husband-wife duo founders of Khadi Essentials share entrepreneurial mindset".

"This Startup is Bringing Ayurveda to Millennials and Gen Z"

"VC fund Sixth Sense Ventures leads Rs 100 crore Series A round in The Ayurveda Co"

"Ayurveda firm TAC raises Rs 100 cr in funding for business expansion".

"T.A.C Ropes In Kajal Aggarwal As Brand Ambassador".

Role:
Financial Planning & Analysis

Location:
Gurgaon

Responsibilities:

  • Lead the annual budgeting and quarterly forecasting processes, working closely with department
heads to develop detailed budgets and financial plans aligned with strategic objectives.

  • Provide strategic financial analysis and insights to senior management, identifying trends, risks, and
opportunities to optimize financial performance and drive revenue growth.

  • Develop and maintain robust financial models to support scenario analysis, investment evaluation,
and long-term strategic planning initiatives.

  • Manage the monthly, quarterly, and annual financial reporting process, including variance analysis,
performance metrics, and key business drivers.

  • Oversee the development of pricing strategies, product costing models, and profitability analysis to
drive margin improvement and enhance competitive positioning.

  • Lead crossfunctional initiatives to improve financial processes, systems, and tools, driving
efficiency and scalability across the organization.

  • Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for
financial planning and analysis activities, ensuring alignment with business objectives.

  • Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic
projects, assessing financial feasibility and potential returns.

Qualifications:

  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA or advanced degree
preferred.

  • 5+ years of progressive experience in financial planning and analysis, with at least 2 years in a
managerial role.

  • Demonstrated expertise in financial modeling, forecasting techniques, and variance analysis.
  • Excellent analytical skills with the ability to interpret complex financial data and communicate
insights effectively.

  • Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning/
accounting software such as Tally or ERP systems is a plus.

  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with
cross-functional teams and senior leadership.

  • Detailoriented with a high degree of accuracy and a commitment to meeting deadlines.
  • Ability to thrive in a fastpaced, dynamic environment and adapt to changing priorities.


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