BRAND - Tier 1 Global COSMETIC BRAND LOCATION - MUMBAI (HYBRID WORK MODEL) MANDATORY QUALIFICATION - CA Completed Key Responsibilities - - Reviewing return on investment related to marketing expenditure/sales deduction, analyze the effectiveness and propose suggestion/solution - Reviewing monthly business performance of each brand and provide strategic and financial decision/action plan partnering with the brand general manager - Implement internal control function within the department (fixed asset capitalization, purchasing system, promotion planning /marketing proposal) - Undertake all cost analyses in order to detect risks and propose the actions required to maintain budgetary objectives - Managing profitability of each brand under professional product division - Managing marketing spending to be align with the budget and analyzing the effectiveness of the marketing spending in order to maximize the return on investment - Act as business partner with commercial team and marketing team to drive and optimize the investment in product and customer. - Managing forecast and sales to ensure the company able to achieve the target revenue - End to end financial responsibility of business P&L and processes. - Ensuring each and every line item of P&L is reviewed - Preparation of Trends and Budgets and presenting the same to stakeholders. - Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels. - Driving the Gross Margins of Channel. - Provide timely analysis and inputs to Division Controller and other stakeholders. Rachana Vyas

Mumbai

Brand/Finance Controller - Financial Planning & Analysis - FMCG - CA 

Job Description for Brand/Finance Controller - Financial Planning & Analysis - FMCG - CA  in WHITE CROW RESEARCH PRIVATE LIMITED in  Mumbai for (7-10) years of experience. Apply Now!