Senior Manager Business Finance

About the Role -
Overall business understanding and analysis:

• Develop financial plans along with various Business and technology teams, with rigor on

Bottom’s up approach.

• Review the plan vs actual on a regular basis; in depth analysis of variance and

communicating the same proactively creating right visibility and enabling actionable
planning.

• Continuous tracking of key financials and business metrics, accurate reporting and

circulating the same to relevant stakeholders at requisite time intervals
Partnering for growth :

• Develop deep understanding of business drivers and leverage that to create views for

creating actionable plans

• Partnering with respective business and cross functional teams for new business

initiatives.

• Do scenario analysis and develop business plans on product enhancement or business

initiatives.
Supply chain finance :

• Review product pricing across channels along with COGS to drive the right margin

structure for the business.

• Oversight over inventory and supply chain functions like timely GRN, receivables

reconciliation, TOTs with channel partners.
Drive efficiency and other day to day activities :

• Participate & Drive standardization & automation projects for process efficiency.
• Handle ad hoc requests and problem solving with a short turnaround time and

supplement such requests with appropriate analysis and comments to support decision
making.

• Acts as a running source of truth for numbers – key metrics and performance drivers.

Who are we looking for :
1. A CA with 4-6 years of work experience in Big4s (Financial Due diligence)/ Industry/large FMCGs
in similar roles.
2. Strong analytical skills and a data driven decision making mentality.
3. Strong business acumen to understand the business requirements
4. Hustle and get things done attitude