Assistant Manager/Manager - Business Finance - CA

AM/Manager-Business Finance

Roles and Responsibilities:

- Annual budgeting and forecasting process, ensuring alignment with business goals.

- Analyze financial performance, identifying key drivers of growth, profitability, and risks.

- Provide actionable insights and recommendations for optimizing revenue and profitability.

- Drive ROI analysis for marketing spends, trade promotions, and channel-specific strategies.

- Drive ROI analysis for marketing spends, trade promotions, and channel-specific strategies.

Key Skills & Competencies:

- Strong financial modeling, data analysis, and forecasting skills.

- Excellent communication and presentation skills to influence stakeholders at all levels.

- Strategic mindset with the ability to balance short-term goals and long-term vision.

- Hands-on experience with ERP systems, financial software, and data visualization tools.

- Chartered Accountant.

- 2 to 5 years of experience in business finance, FP&A, or financial strategy.

- Proven experience in working cross-functionally with marketing, sales, and operations teams.

Why Join Us?

- Opportunity to work in a fast-paced, dynamic, and innovative cosmetics company.

- Be a part of a growing industry with endless opportunities to impact business decisions.

- Work with a passionate and creative team shaping the future of beauty.