Senior Financial Strategist

4 days ago

Noida, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 1,60,00,000 - ₹ 2,30,00,000

Job Title: Senior Executive/Deputy Manager

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We are seeking a highly skilled and experienced Senior Executive/Deputy Manager to join our team. The successful candidate will be responsible for providing strategic financial planning, product costing, and pricing decisions.

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About the Role:

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  • Provide insightful financial reports and analytics to facilitate informed decision-making across business functions.">
  • Monitor performance against budget and highlight variances with actionable insights.">
  • Coordinate with cross-functional teams to gather financial and non-financial data inputs.">
  • Assist in forecasting and provisioning during annual budgeting and monthly outlooks.">
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Responsibilities:

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  2. Financial Planning & Analysis:">
    1. ">
    2. Drive product costing analysis including BOM, packaging, freight, and overheads.">
    3. Support pricing strategy across all channels through margin analysis.">
    4. Conduct impact analysis of RM/PM price movements on product costing and profitability.">
    5. Partner with supply chain and manufacturing to validate standard costing and variances.">
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  3. Product Costing & Pricing:">
    1. ">
    2. Analyze scheme performance across SKUs, channels, and geographies.">
    3. Assess ROI of trade schemes, discounts, consumer offers, and BTL activities.">
    4. Provide actionable insights to optimize promotion efficiency and profitability.">
    5. Validate trade and consumer claims against approved schemes.">
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  4. Trend & Variance Analysis:">
    1. ">
    2. Analyze monthly financial performance, including sales trends, gross margins, and key cost drivers.">
    3. Support preparation of management dashboards and presentations with meaningful KPIs and commentary.">
    4. Track historical data to identify patterns, risks, and opportunities.">
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  5. Data Management & Reporting:">
    1. ">
    2. Maintain accuracy and integrity of financial databases and models.">
    3. Automate and streamline reporting processes using tools like Excel, Power BI, or SAP.">
    4. Ensure timely availability of data for decision-making and reporting.">
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  6. Strategic Business Support:">
    1. ">
    2. Provide financial insights for new product launches, promotional planning, and business cases.">
    3. Conduct scenario and sensitivity analysis for strategic decision-making.">
    4. Work with commercial teams to analyze channel and customer profitability.">
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Required Skills and Qualifications:

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  • Strong knowledge of FMCG cost structures, pricing models, and financial metrics.">
  • Analytical mindset with attention to detail and problem-solving ability.">
  • Proficient in Excel, financial modeling, and ERP systems (SAP preferred).">
  • Experience in Power BI/Tableau is a plus.">
  • Strong interpersonal and communication skills to collaborate across departments.">
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Benefits:

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  • Opportunity to work with a dynamic team.">
  • Professional growth and development opportunities.">
  • Competitive salary and benefits package.">
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Other Information:

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  • This role requires a strong analytical mindset and excellent communication skills.">
  • The ideal candidate will have a degree in finance or a related field.">
  • The company is an equal opportunities employer.">
  • This job description may be subject to change as needed.">
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