- Own the P&L and co-own the goals for the category/business function including preparing Annual business plan and rolling forecasts.
- Facilitate the Business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time.
- Evaluate all pricing/marketing proposals done by the business team and analyze the financial impact in the P&L.
- Continuously monitor the pulse of the business and work with business to drive down inefficient cost and optimize for spends
- Develop ad hoc business analysis and present recommendations to senior management on strategic decisions, and planned future initiatives.
- Establish and maintain operating and business metrics.
- Perform financial modeling, ad-hoc business analyses and financial reporting
Required Profile :
- CA (Chartered Accountant) or MBA from Premier Institute/B-School
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