Posted By
Posted in
Banking & Finance
Job Code
1458959
- 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 pro-active 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 anaysis
- Participating and driving standardization automation projects for process efficiency
We hope that you:
- Have 4 - 6 years of experience in Business finance
- Have business acumen: Ability to understand problem statement and structure solutions
- Have analytical skills: Proficiency in SQL and Excel for data analysis and reporting. (Tableau added advantage)
- Take Initiative: Proactively take initiatives to improve campaign performance and drive results.
- Ability to manage cross functional stakeholders (including functional leaders), ability to put up their point of view and lead discussions
- Content and creative feedback: Ability to brief, debrief, and provide constructive feedback on content and creative output.
- Have strong business acumen: Stay updated with business objectives and track relevant metrics to drive informed decisions
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Posted By
Posted in
Banking & Finance
Job Code
1458959
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