Assistant Manager - Business Finance/Financial Planning & Analysis - B2C Business

Responsibilities:

- Creating business MIS - weekly, monthly and annual. Reporting business performance to company leaders

- Creating long term strategic road maps, annual operating plan (AOP), monthly plans for the business

- Provide financial reports and interpret financial information to various stakeholders while recommending further courses of action

- Analyse sales, costs, pricing, margins, variable contributions and the actual performance compared to the business plans for the month or the year

- Analyse relevant data and develop trends and projections for the business growth & finances (annual and monthly)

- Conduct reviews and evaluations for growth and cost-reduction opportunities

- Correspond with other functions, discuss and agree on future paths to be taken.

Requirements :

- Experience in B2C businesses with previous possible roles in Business Finance or FP&A

- Extensive understanding of financial trends both within the company and general market patterns

- Strong interpersonal, communication and presentation skills

- Business acumen, Analytical approach, understanding of general business development and operations would be a plus point

- Advanced skills in excel and strong skills in Power Point