Senior Manager - Business Finance - Grocery & eCommerce - Instant Delivery Business

BUSINESS FINANCE

Senior Manager - Business Finance (Leading Instant Delivery company - Grocery & eCommerce)

Location - Bangalore

Designation: Senior Manager

Years of exp - 8+yrs

Education - CA or MBA

Open for candidates from industries such as - Internet/ecommerce, FMCG, Retail etc

About the role:

- 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 based on mark-to-market

- Doing an in-depth analysis of variance and communicating 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 presenting them to top management

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

- Participating and driving standardization automation projects for process efficiency