Kama Ayurveda - Manager - Financial Planning & Analysis

Position : Manager - Financial Planning & Analysis

Location

Head Office - Noida Sector 16B

Department - Finance & Accounts

Function - Finance & Accounts

Team size (D/I) : 2 Reports

Experience: 8-12 Years

Its a work from office role (Hybrid 1 day permissible)

Industries : Retail, Beauty, FMCG

About Kama Ayurveda Pvt Ltd

Kama Ayurveda offers high quality, beautifully packaged, Ayurvedic and natural beauty and wellness products that are used by some of the world's leading hotels and spas in India, USA and Europe. Kama Ayurveda creates the complete natural remedy by using original, time tested and balanced prescriptions. Our Ayurvedic treatments are 100% natural with no artificial colors, fragrances, animal ingredients and petrochemicals. The ingredients are prepared from plants and herbs collected from natural habitats. The Kama brand has received extensive coverage and recognition in various international publications including US Vogue, French Vogue, Japan Vogue, Harpers Bazaar and Tatler.

Kama Ayurveda is now a proud member of the Puig family. Kama Ayurveda represents a distinctive addition to Puig's unique brands portfolio and strengthens its wellness category with an offer that is rooted in the traditional Indian medical science of Ayurveda, which focuses on the balance between mind, body, and spirit for holistic wellbeing.

KEY RESPONSIBILITIES:

- Preparation of monthly financial reports including profit and loss statement and balance sheet

- Detailed Analysis of profit and loss , KPIs of business and of P& L items from budget and comparable figures

- Preparation of Business KPIs

- Controller of revenue leakage

- Involved in the budgetary control function through tracking of overhead spend and profitability analysis

- Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business

- Extensive and in-depth business and financial credit analysis through ratios, sensitivity, and benchmark analysis

- Budgeting and forecasting

SKILLS:

- Power BI

- Data & MIS

- Strong Excel

- Excellent data presentation skills

- Good in spoken and written English

- Analytics Skill

Qualification :

Education : MBA - Finance