Long Shot Assignments | Finance Manager | mumbai

1 month ago


mumbai, India Long Shot Assignments Full time
LONG SHOT - Find Nearby Freelancers
Upcoming Assignment in Mumbai, Maharashtra
Assignment Details:
1. Assignment ID: AS995391
2. Nature of Assignment: Finance Manager (Job)
3. Qualification Required: CA Qualified, MBA
4. Experience: 4-5 Years
5. No. of Resources Required: 1
6. Duration of Assignment (Months): 25
7. Client Name/Industry: Consumer Care Industry
8. Budget Range per month: ₹150000 - ₹167000
9. Laptop Required: N
10. City: Mumbai
11. State: Maharashtra
12. Full Audit Place Address: Chakala, Andheri East, Mumbai, Maharashtra 400047, India
13. View Map Full Audit Place Address For Reference
*Key Activities:*
*1. Planning, Strategy and Financials*
- Preparing Annual Operating Plan (AOP) for the Organised Trade business with Customer level and SKU level topline, inputs, and Margin plan.
- Develop, monitor, and manage financial models and forecasts for Organised Trade. Analyze P&L, profitability, and margin reports to provide strategic insights.
- Present financial performance, full-year forecasts, and budget variances for the Organised Trade business, including understanding financial opportunities and risks.
*2. Operational/Functional*
- Preparing monthly profitability reports with channel, brand, and SKU breakdown. Engage Sales Leadership on profitability and variance analysis.
- Address and resolve commercial issues faced by the sales team and distributors.
- Communicate with E-commerce and Modern Trade (MT) customers for claim settlement and account reconciliations.
- Evaluate business proposals to ensure alignment with financial goals.
- Ensure adherence to ROAS / ACOS on a monthly basis with the brand teams.
- Maintain SAP billing accuracy, monthly provisioning, and proper target setting for sales and distributor incentives.
- Prepare periodic budgets and review Budget Vs. Actual reports.
- Conduct customer reconciliations, facilitate claim settlements, and oversee credit control.
*3. Policies, Processes, and Procedures*
- Challenge current processes, driving efficiencies and cost savings.
- Standardize processes and draft SOPs as per current business scenarios.
- Identify and implement cost-efficiency opportunities.
- Provide financial insights to non-finance members.
Long Shot is a freelancing platform for finance professionals. Assignment posted on the platform is on behalf of clients.
1. Full details of the assignment shall be provided by the client once you confirm the assignment.
2. Actual assignment date and duration may vary.
3. Payment shall be made by the Client.
4. Inform Long Shot before the completion of the assignment regarding any change in planned mandays, traveling reimbursement, etc., by the client to claim additional payment. Long Shot will not be responsible for non-payment of additional mandays or traveling reimbursement if not informed prior to the completion of the assignment.
5. You cannot withdraw the assignment once training is given or 1 day before the assignment, whichever is earlier. Else, you will be blocked from the Long Shot app for 6 months.
*Mode of Application:*
- Assignment ID: AS995391
- Apply via Long Shot Assignments App Android and iOS App
- WhatsApp "Hi" at +91 90822 49724 for support
- Apply via WhatsApp bot from the link Apply via WhatsApp Bot by sharing assignment ID "AS995391" on +91 90822 49724
*About Long Shot:*
Long Shot is a platform that connects service professionals with individuals, small business owners, and corporates for short-term assignments across India. With over 15,000 service professionals in 1000+ cities and 29 states and UTs, Long Shot is rapidly expanding across the country.
*Download the Long Shot App and apply for the above assignment now:*
- Play Store: App Store for iOS Users:
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