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Business Finance Manager

2 months ago

bangalore, India SKS Enterpprises - Human Resource Planning and Management Full time
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