- Co-own the Business P&L and KPIs along with Business Teams - AOP forecasting and adherence, driving numerous initiatives to improve category top-line and bottom-line including supply chain optimization, marketing efforts, pricing strategies etc. - Work closely with the accounting Team to ensure accurate financial reporting, Reco and decision supports - Preparation and finalization of category budget and Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Validated different marketing campaign and look through the financial lens on the efficacy of such campaigns - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements to Relevant Team - Deal Evaluation, Market Research for the Category, Competition Analysis, Sales Event planning and execution with the Business/Category Team - Crisp Presentations and creative visualizations explaining financial, Operational & Business results - Deliver Key messages to Category / Business leaders / Executive Committee and manoeuvre to a decision - Identify Levers for Revenue, Mix and Margin improvement opportunities and establish pricing / discounts / trade schemes guidelines and Reco. Of them - Increase productivity by developing automated reporting/forecasting tools Qualification - Should be a Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance CA/MBA - Having 3 to 5 years experience - Past experience must be of Business Consultancy Agency / Ecommerce/D2C brand - Should have strong analytical rigour and problem solving skills

Gurgaon/Gurugram

GoNoise.com - Manager - Financial Planning & Analysis 

GoNoise.com - Manager - Financial Planning & Analysis  ,Job Description for GoNoise.com - Manager - Financial Planning & Analysis  in Noise in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!

Job Description for GoNoise.com - Manager - Financial Planning & Analysis  in Noise in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!