Business Finance Manager - D2C

Business Finance Manager - D2C Brand

We are looking for someone who has 2+ years of experience in Business Finance and can handle this role effectively.

Roles and Responsibilities:

- Appropriate Pricing decisions by taking relevant quantitative and qualitative factors into consideration.

- Prepare, Analyze, and publish Monthly and Quarterly Forecasts to the business teams, leadership & investors.

- Comprehensive Budgeting (AOP) on an annual & need basis.

- Actively supported in fund raising process by providing timely & relevant inputs with potential investors.

- Assisting category managers in finalizing P&Ls of new launches and tracking their performance and taking relevant actions thereon for growth.

- Present financial deck for Monthly & Quarterly Business Reviews to Top Management & Investors providing an overall view of performance of the segments in comparison with the targets set, enabling them to take adequate measures with ease.

- Preparation of Ad hoc reports & Audit assistance.

- Assisting management in making strategic plans & executing operational decisions.

- Reviewing Sale orders & reporting on their compliance with credit policy laid down by management & giving insights into the quality of orders received.

- Publishing daily & weekly dashboards on a few critical parameters like Sales, Production, Purchases, Inventory, order inflow, Cash, borrowings etc.