Manager - Business Finance

Develop Annual Operating Plans:

- Align operating plans with the company's overall growth strategy.

- Set clear, measurable goals for each business unit.

Regular Reporting and Reviews:

- Prepare periodic Management Information System (MIS) reports.

- Facilitate weekly and monthly business reviews to track progress.

Variance Analysis:

- Analyze variances at each line of the Profit & Loss (P&L) statement.

- Identify reasons for deviations from Budget, SPLM (Same Period Last Month), and SPLY (Same Period Last Year).

Profitability Analysis:

- Prepare P&L statements for individual channels, brands, products, and regions.

- Provide detailed insights into sales and margins across all channels.

Marketing Return on Investment (ROI):

- Analyze marketing spend versus returns to optimize future strategies.

Monthly Outlook and Actuals:

- Compare forecasts with actual results to improve planning accuracy.

Management Dashboards:

- Develop and maintain dashboards for real-time visibility of key business metrics.

Geographic and Product Performance:

- Track and report on performance by geography, product, brand, and SKU.