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Posted in
Banking & Finance
Job Code
1521277
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
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Posted By
641
JOB VIEWS
298
APPLICATIONS
188
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1521277
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