Cosmetics Portfolio Financial Analyst

6 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title:

FP&A Manager - Cosmetics Business

About the Role:

As a seasoned professional, you will drive financial insights, business partnering, and performance analysis for a high-growth cosmetics portfolio. Leveraging advanced business analytics tools, including Power BI, you will translate data into actionable strategies to support commercial and operational excellence.

Key Responsibilities:
  • Lead annual budgeting, forecasting, and long-range planning for the cosmetics division, ensuring alignment with business objectives and group strategy.
  • Analyse and report on business performance (revenue, gross margins, channel profitability, SG&A, working capital), highlighting variances and generating actionable insights.
  • Collaborate closely with sales, marketing, operations, and supply chain teams to build robust business cases for new launches, promotions, and commercial growth initiatives.
  • Develop and automate management reports, dashboards, and presentations for senior leadership using MS Excel, PowerPoint, and Power BI or similar analytics platforms.
  • Support SKU/category-level profitability analysis, pricing decisions, and evaluations of brand or marketing investments.
  • Enhance forecasting accuracy and drive financial process improvements by utilizing business analytics tools and data visualization.
  • Conduct capex evaluation, project feasibility studies, and ROI analyses for expansion or new business ventures.
Desired Candidate Profile:
  • 4-7 years of FP&A, business finance, commercial finance, or related experience in cosmetics, FMCG, or consumer durables sectors.
  • CA, MBA (Finance), or equivalent professional qualification preferred.
  • Advanced proficiency in MS Excel, PowerPoint, and business analytics tools (Power BI required; SAP/Anaplan/Oracle and similar platforms a plus).
  • Demonstrated experience in data visualization, reporting automation, and business analytics.
  • Strong analytical skills, financial modeling expertise, and a track record of supporting senior decision-makers.
  • Excellent communication and interpersonal abilities; comfortable partnering with cross-functional leaders.
  • Experience in pricing, trade promotion analysis, and SKU-level profitability is highly desirable.
  • Results-oriented, agile, and adaptable with a passion for the consumer and cosmetics industry.

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