Job Description : Financial &amp; Business Planning : - Formulate &amp; Drive Business Plans / Strategies for the Market for specific categories and Division to operationalize the 3 Yr &amp; 10 Yr Plan - Analyse and develop Industry landscape to recommend Category / Product Play. - Benchmarking vis a vis Market - Channels and Segments, Competitive Actions and Combative Counter Plans - Lead Annual Operating Plan and Forecasting ( Monthly / Quarterly) and reframing Year to Go to deliver goals for the year Operational Execution and Reviews : - Co-own the Business P&amp;L and KPI's along with Business Teams - Drive Operational Excellence thru deep-dive analytics on Business Drivers and leading the change/execution with Operating Teams - Hold fort on Key Business KPI's viz. Revenue, Mix, Segments, Margins, and Working Capital. What you'll do : - Perform financial forecasting, reporting, and operational metrics tracking - Analyze financial data and create financial models for decision support - Increase productivity by developing automated reporting/forecasting tools - Mentor the team and ensure learning curve for their growth - Ensure maintenance of Data archives for easy consumption whenever required - Report on financial performance and prepare for regular leadership reviews - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements - Work closely with the accounting team to ensure accurate financial reporting and decision support - Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Provide analysis of trends and forecasts and recommend actions for optimization

Bangalore

Manager/Senior Manager - Business Finance - Consumer Durable 

Manager/Senior Manager - Business Finance - Consumer Durable  ,Job Description for Manager/Senior Manager - Business Finance - Consumer Durable  in IRIS Corporate in  Bangalore for (6-10) years of experience. Apply Now!

Job Description for Manager/Senior Manager - Business Finance - Consumer Durable  in IRIS Corporate in  Bangalore for (6-10) years of experience. Apply Now!