Teabox.com - Manager - Business Finance - CA

Job Description: Manager Business Finance

Position : Manager Business Finance

Reporting to : CEO & Founder

Experience : 5-7 yrs.

Location : Bangalore

About the Role

The candidate should have an experience in managing the financial planning and analysis function for the business, an in-depth knowledge of Indian GAAPs and a good understanding of practical aspects of financial processes and controls. This role will manage and be responsible for driving FP&A processes including budgeting, forecasting and preparing meaningful analysis for senior management.

Key Responsibilities:

- Monitor the income and expenses versus budget, track the variances, recommend corrective actions and follow-up on remedial actions to ensure the adherence to the budget and to support the effective monitoring of performance within the budget.

- Control the budgeting process and manage communication with all the department heads for budget inputs Organize the preparation of department wise budgets, forecasts, and comprehensive variance analysis.

- Working with a cross-functional team in generating the non-financial metrics and dashboards.

- Identify changing needs in the system and come up with process improvement ideas.

- Provide useful financial insights to help make better decisions about formulating and executing business strategy.

- Conduct meaningful proactive analysis to improve key business decisions focusing on management of working capital.

- Report current and past trends of financial indicators and provide comprehensive analysis of variances from the budget and provide inputs on budgetary deviations.

- Commercial decision making support: Working closely with business heads and provide decision making support for commercial decisions such as pricing, new product launches, alternative sourcing etc. Maintain the database of Service agreements & recharge methodology documents.

- Preparation of MIS to provide gross contribution and overall financial performance & preparation of monthly business performance review.

Qualification & Skills:

- We are looking for a CA with 3-4 years of post-qualification experience in a business finance.

- Should have strong experience in Business Planning & Analysis and Management Reporting.

- Is self-motivated and has the ability to work in fast paced office environment.

CTC: Company Standards

About the Company:

Teabox (a brand owned by Teaxpress Pvt. Ltd.,) is on a mission to ensure that every cup of tea consumed in the world is fresh. That is why we have revolutionized how tea comes to you. We source direct from over 150 estates across India and Nepal. The finest teas come to us often within a few hours of production. We use state-of-the-art dehumidifying and cold storage solutions that keep the freshness, aroma, and taste of the teas intact. So, whether you enjoy a single estate tea or one of our signature blends only Teabox can deliver the freshest cup of tea. (for more information, please visit www.teabox.com)