Senior Manager Business Finance

4 weeks ago


Delhi, 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 linewith 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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