
Leading Business Partnership
4 days ago
The role involves collaborating with sales and marketing teams to drive profitability and strategic decision-making.
Key Responsibilities:
- Business Partnering & P&L Ownership:
- Partner with the sales and marketing teams to achieve business objectives.
- Lead the 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.
- Oversee 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 analytical & data interpretation skills with proficiency in working on big data sets.
- C.A. with 4-5 years of experience handling Business Finance in FMCG or a Consumer facing industry.
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