Assistant Manager - Corporate Finance - FMCG/Healthcare

Position Summary : We are looking for an Asst Manager Finance, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc. You should manage Profitability statements, budgeting, forecasting and cost optimization.

Role & Responsibilities:

- Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company

- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances

- Analyse trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers

- Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L

- Sales, GM, EBITDA and Profit Analysis.

- Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters

- Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels

- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure

- Assist in other projects as & when needed

Experience Needed (Professional): 1-3 years in a similar role in D2C, Startup, Consumer Company

Education: CA / MBA Finance

Desired Candidate Profile:

Work experience Background: MIS and/or FP&A

Strong analytical skills with the ability to collect, organize, analyse, trend analysis and disseminate significant amounts of information.

Industry Background: Pharmaceuticals, Nutraceuticals & FMCG

Excellent Knowledge of Excel (inc. advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)

Should have working experience of SAP B1 & Tally