Business Finance Role - FMCG/Retail/Online

Business Finance

Job Description:

- Working closely with cross functional team in driving profitability.

- Deep analysis of gross margins and sharing insights with business units to drive actions.

- Prepare and analyse category PnLs every month and make forecasts for proactive actions.

- Track Gross margin bridge and work towards element wise portability improvement path.

- Preparing and reviewing category wise plans vs. actuals every month.

- Review Sourcing rates and drive pricing corrections basis mark to market.

- Doing an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable.

- Establish effective monthly cadence of cross functional review of category PnLs , sharing insights and proactively highlighting actionables.

- Tracking and monitoring agreed actions and ensuring delivery of same.

- Tracking and measuring key financial and business metrics for respective businesses on sourcing & factory costs.

- Preparing SOPs and policies for costing system.

- Preparing scenario analysis and developing business cases on product enhancement or business initiatives and present them to top management.

- Handling ad hoc requests and problem-solving with a short turnaround time and supporting decisions via thorough analysis.

- Participating and driving standardization automation projects for process efficiency.