
Deputy Manager
3 weeks ago
Key Responsibilities:
Business Partnering & P&L Ownership:
- Collaborate with Sales and Marketing teams.
- Drive annual and quarterly sales budgeting and forecasting processes.
- Support pricing strategy formulation aligned with business objectives and market dynamics.
- Analyse and recommend pricing actions based on competitive benchmarking and margin impact.
- Lead planning, validation, and execution of sales spends including trade schemes, consumer promotions, and marketing investments.
- Conduct ROI analysis and margin evaluation across products and channels.
Performance Reporting & MIS:
Prepare and publish monthly MIS covering,
- Sales performance
- Scheme effectiveness
- Channel-wise performance
- ROI and cost-to-sales metrics
- Monitor and report key business KPIs and variances against budget.
- Deliver actionable insights to stakeholders for performance improvement and cost optimization.
Key Competencies:
- Strong understanding of sales finance, trade spends, and marketing ROI.
- Proficiency in financial modelling, budgeting tools, and ERP systems (SAP preferred).
- Strong Stakeholder Management with internal cross functional functions.
- High on analytical & data interpretation skills with proficiency in working on big data sets.
Experience:
C.A. with 4-5 years of experience of handling Business Finance in FMCG or a Consumer facing industry.
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