Manager - Financial Planning & Analysis - AlcoBev Industry

About the company:

Indospirit is a first generation start-up, founded with the vision of professionalizing the fragmented and low-tech distribution business in the alcoholic beverages sector.

What started as a distribution business in 2006, is now a large business house with significant presence across Manufacturing, Imports, Distribution and Retail of alcoholic beverages, with diversified interests in Electronics and Vaping.

Today, Indospirit is a valued partner for the largest companies in the alcobev industry such as Diageo, Pernod Ricard, and Beam Suntory, among others. We represent many of these firms in multiple territories, a measure of the strong trust they place in Indospirit. Our belief is in investing in 3 fundamentals - infrastructure, team and technology - which has led to our growth.

Growing sustainably has consistently been our philosophy, and Indospirit Group now has an annual revenue of - 450 Crores, with self-funded capital generation along with debt financing. We are a workplace of choice for over 1000 team mates, now across 14 locations in the country.

We aim to become a large player across the AlcoBev value chain, with strong growth plans across all segments, including brand ownership, retail development and geographic growth. This is backed by strong investment in partnerships with the largest brands.

About the role

We are looking for a young and dynamic person to take on the challenges of working with cross-functional teams and assisting the head in achieving organizational goals and objectives.

What you will do day to day?

- Prepare Quarterly and Monthly Financial reports

- Provide meaningful, concise and clear analysis on current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators and analyse causes of unexpected variance (actual versus budget/forecast/prior quarter/prior year etc)

- Improve performance by evaluating processes to drive efficiencies and improve ROI in various businesses

- Implement and work with a Business Intelligence Tools and Dashboard reports

- Develop financial models and analyses to support strategic initiatives

- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

What are we looking for ?

- Demonstrated ability to meet deadlines while managing multiple priorities

- Sound understanding of both business and finance; also their impact on each other

- Strong presentation skills and the ability to communicate to the senior leadership

- Independent and entrepreneurial attitude showing the ability to work with minimal direction in a fast-paced and rapidly changing environment

- Highly analytical, detail oriented with advanced financial reporting skills