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19/01 Richa
Talent Acquisition at IRIS Corporate

Views:614 Applications:272 Rec. Actions:Recruiter Actions:24

Manager/Senior Manager - Business Finance - Consumer Durable (6-10 yrs)

Bangalore Job Code: 883481

Job Description :

Financial & Business Planning :

- Formulate & Drive Business Plans / Strategies for the Market for specific categories and Division to operationalize the 3 Yr & 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&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

Women-friendly workplace:

Maternity and Paternity Benefits

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