Assistant Manager, Business Finance

3 weeks ago

Gurugram, India noon Full time

Finance business partners are an important bridge between the core Finance function, management and other areas like supply chain and in-stock and core suppliers.Business partners will deliver financial information, tools, thoughtful analysis and insight across the business teams that will equip the category managers with the information they need to make informed decisions that align with company objectives.Key Deliverables:- Manage Business Finance activities according to financial plan to support achieving Revenue and profitability.- Rolling Plans for GMV drive. Modify financial plans based on the changes in business plans.- OTB, Inventory planning and health control.- Inventory Margins, Competitive Index and analysis on the Margins.- Develop profit and loss plan to ensure optimized Margins and operating profits.- Review the actual results against the budgeted goals to identify and correct the gaps / variances.- Decision support. Provide financial support and advice to Category managers in closing new initiatives.- Act as a key decision maker for financial related commitments in business projects.- Manage Supplier agreements, Rebates and promo negotiations in discussion with CMs.- Active participation on the Deal investments, Marketplace fees and charges.Profile:- Highly detail oriented, motivated self-starter with strong organizational, analytical and problem-solving skills- Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization.- Deep dive in the data and meaningful analysis.- Proficient in MS Excel, Macros, word and power-point; Big-query knowledge is a plus.- Ability to manage multiple tasks/projects and prioritize in a dynamic environment.- Masters' degree in Business Administration with major in Finance and Accounting.- 3-5 years of finance or related experience for Business Analyst.- Consumer products / Retail experience a plus.

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