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Manager Recruitments at Derive Management Solutions Pvt Ltd
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Assistant Manager - Business Finance/Financial Planning & Analysis - B2C Business (2-5 yrs)
Responsibilities:
- Creating business MIS - weekly, monthly and annual. Reporting business performance to company leaders
- Creating long term strategic road maps, annual operating plan (AOP), monthly plans for the business
- Provide financial reports and interpret financial information to various stakeholders while recommending further courses of action
- Analyse sales, costs, pricing, margins, variable contributions and the actual performance compared to the business plans for the month or the year
- Analyse relevant data and develop trends and projections for the business growth & finances (annual and monthly)
- Conduct reviews and evaluations for growth and cost-reduction opportunities
- Correspond with other functions, discuss and agree on future paths to be taken.
Requirements :
- Experience in B2C businesses with previous possible roles in Business Finance or FP&A
- Extensive understanding of financial trends both within the company and general market patterns
- Strong interpersonal, communication and presentation skills
- Business acumen, Analytical approach, understanding of general business development and operations would be a plus point
- Advanced skills in excel and strong skills in Power Point
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