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Manager Business Finance
2 weeks ago
Work Exp:
Minimum 5 years 7 years
Work Location:
Mumbai
Qualification:
CA / ICWA / MBA Finance
Preferred Industry:
FMCG / Pharmaceuticals / D2 C / Retail
Position Summary:
We are looking for a Manager Financial Planning & Analysis, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc.
Should be able to manage profitability statements, budgeting, forecasting and cost optimization.Role & Responsibilities:
Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company.
Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances
Analyze trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc.
to highlight the productivity & outliers
Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L
Sales, GM, EBITDA and Profit Analysis.
Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters
Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels
Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure
Assist in other projects.
Preferred Candidate Profile:
Work experience Background:
MIS and/or FP&A
Strong analytical skills with the ability to collect, organize, analyze, trend analysis and disseminate significant amounts of information.
Excellent Knowledge of Excel (incl advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)
Should have working experience of SAP B1 & Tally
Should have previous experience of handling team
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