Senior Manager Business Finance

3 weeks ago


gurgaon, India Honasa Consumer Ltd. Full time
Role & Responsibilities:
• Business Partnering with Revenue Functions in co-owing PL and delivering targets.
• Independently drive discussions with business teams related to revenue management, spends rationalization, discounts with a clear view on path on profitability targets.
• Work closely with relevant teams and take complete ownership of sustainable cost reduction methods, policy formulation & standardization in line with industry benchmarks.
• Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes.
• Monitor competitor key metrics, benchmark performance and identify improvement areas.
• Preparation of AOP through close cross functional coordination and track performance and continuously monitor financial and business KPIs, highlight trends and analyze causes of variance.
• Facilitate regular business review meetings: present key insights and provide recommendations for decision making
Job Requirements:
• Finance Professional with 3-5 years of experience, preferably in the FMCG having exposure of working in D2C/Ecom/Offline channel.
• Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data.
• Experience in business finance and annual budgeting and forecasting process would be a Plus.
• Problem Solving Ability while working with cross-functional teams.

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