Location : Gurgaon Sector 14 Job Profile : Job title : Assistant Manager Business Finance KEY RESPONSIBILITIES : Governance : - Drive Cost Governance across functions and bench marking - Act as a bridge between the Controllership team and the Business teams - Business analytics and insights - Involved in making investment and pricing strategies - Develop controls and processes to ensure all risks and opportunities are highlighted - Design new Sales Incentive Plan and Market payout plans in line with strategies - Compile all business metrics and report to management on time for effective and informed decision making - Ensure Internal Controls Forecasting : - Forecast division financials for the year and report to management on variances from the established budget and the reason of variances through monthly MIS - Strong Exposure to Business Management and Reporting - Month End business and investor reporting - Forecast expenses and headcount Planning : - Monthly MIS flash and final reporting deck with comments and analysis - Annual Planning and budgeting exercise - Allocation rules and billing models to recover function costs from supported businesses - Liaise with different department heads and understand the drivers of business finance - Manage adhoc requests and projects JOB REQUIREMENTS: Desired Academic Qualifications : CA / MBA (Finance) Desired Specific Experience: Experience : 3+years - Should be from Retail / FMCG industry - Strong analytical and business skills - Strong leadership and people management skills - Familiarity with digital marketing tools - Go-getter attitude and result oriented approach - Ability to multitask and deliver under the pressure - Excellent written and oral communication and presentations skills including excel and PowerPoint Contact: 9711240430

Gurgaon/Gurugram

HealthKart - Assistant Manager - Business Finance 

HealthKart - Assistant Manager - Business Finance  ,Job Description for HealthKart - Assistant Manager - Business Finance  in Healthkart in  Gurgaon/Gurugram for (3-10) years of experience. Apply Now!

Job Description for HealthKart - Assistant Manager - Business Finance  in Healthkart in  Gurgaon/Gurugram for (3-10) years of experience. Apply Now!