Milkbasket - Marketing Finance Role - Financial Planning & Analysis

Marketing Finance (FP&A)

Responsibilities :

- Compile weekly MIS for all Hubs and reconciliation and publish a regional MIS highlighting key issues/gaps and resolution steps to be taken.

- Prepare weekly/Monthly Sales Report and analyze key parameters like SSPD/LTL Growth % / Sales Mix/and KPIs against Budget/OP/RP and LY

- Store wise/Zone wise Sales performance and Monitoring store performance and enhancing Retail Profitability. Monitor and report store wise sales related KPIs - New customer acquisitions, Churn customer, No of Bills, Conversion%, Average Bill value.

- Track Loss making store/hubs performance and prepare action plan against the same to make it profitable.

- Analyze the Store contribution and EBIDTA Movement against budget/Operating plan/Last year achievements

- Tracking of revenue and cost of the region on weekly basis. Proactively highlight risks to cost and revenue at hub level profitability.

- Ensure timely and error-free month end closures, Sales reconciliation.

- Find patterns and help identify root causes & opportunities for improvement, aligned to the business growth.

- Help in preparation of Plan/Forecast AOP, Align with Stakeholders, monitoring the data accuracy.

- Verify all data sources and ensure end to end financial integrity of all reports on a periodic basis.

Education : CA-Inter, CS, ICWA , MBA Tier-II

Experience Preferred- FMCG, Ecomm. , Start-ups

Knowledge and Skills :

(Functional /Technical) :

- Strong command over Microsoft excel.

- Preferred work exp. In SAP Environment

- Strong interpretational skills

- Strong number crunching & quantitative skills

- Strong business acumen, logical and analytical skills

- Thrive and adapt quickly in a fast paced ever-evolving culture