Manager - Business Finance

- Working closely with cross functional team in driving profitability

- Deep analysis of gross margins and sharing insights with business units to drive actions

- Prepare and analyse category PnLs every month and make forecasts for pro-active actions

- Track Gross margin bridge and work towards element wise portability improvement path

- Preparing and reviewing category wise plans vs. actuals every month

- Review Sourcing rates and drive pricing corrections basis mark to market

- Doing an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable

- Establish effective monthly cadence of cross functional review of category PnLs , sharing insights and proactively highlighting actionables

- Tracking and monitoring agreed actions and ensuring delivery of same

- Tracking and measuring key financial and business metrics for respective businesses on sourcing & factory costs

- Preparing SOPs and policies for costing system

- Preparing scenario analysis and developing business cases on product enhancement or business initiatives and present them to top management

- Handling ad hoc requests and problem-solving with a short turnaround time and supporting decisions via thorough anaysis

- Participating and driving standardization automation projects for process efficiency

We hope that you:

- Have 4 - 6 years of experience in Business finance

- Have business acumen: Ability to understand problem statement and structure solutions

- Have analytical skills: Proficiency in SQL and Excel for data analysis and reporting. (Tableau added advantage)

- Take Initiative: Proactively take initiatives to improve campaign performance and drive results.

- Ability to manage cross functional stakeholders (including functional leaders), ability to put up their point of view and lead discussions

- Content and creative feedback: Ability to brief, debrief, and provide constructive feedback on content and creative output.

- Have strong business acumen: Stay updated with business objectives and track relevant metrics to drive informed decisions